FLOORTEC LIMITED

Company number 05718087 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £212,833 Total assets 2017: £215,867 Total assets 2018: £213,511 Total assets 2019: £135,410 Total assets 2020: £201,641 Total assets 2021: £193,740 Total assets 2022: £273,110 Total assets 2023: £286,547 Total assets 2024: £235,478 Total assets 2025: £313,167 Total assets Net assets 2016: £81,179 Net assets 2017: £83,115 Net assets 2018: £65,092 Net assets 2019: £42,844 Net assets 2020: £87,976 Net assets 2021: £36,848 Net assets 2022: £75,775 Net assets 2023: £117,904 Net assets 2024: £128,374 Net assets 2025: £163,199 Net assets Total liabilities 2016: -£127,317 Total liabilities 2017: -£148,087 Total liabilities 2018: -£183,159 Total liabilities 2019: -£123,245 Total liabilities 2020: -£143,510 Total liabilities 2021: -£130,521 Total liabilities 2022: -£186,081 Total liabilities 2023: -£170,066 Total liabilities 2024: -£108,048 Total liabilities 2025: -£160,829 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £313,167 -£160,829 £163,199 £90,599 4
2024-02-29 £235,478 -£108,048 £128,374 £119,941 3
2023-02-28 £286,547 -£170,066 £117,904 £132,103
2022-02-28 £273,110 -£186,081 £75,775 £129,918
2021-02-28 £193,740 -£130,521 £36,848 £106,044
2020-02-28 £201,641 -£143,510 £87,976 £87,343
2019-02-28 £135,410 -£123,245 £42,844 £28,417
2018-02-28 £213,511 -£183,159 £65,092 £33,562
2017-02-28 £215,867 -£148,087 £83,115 £41,122
2016-02-29 £212,833 -£127,317 £81,179 £44,911
2015-02-28 £264,980 -£198,976 £66,004 £67,244
2014-02-28 £90,075 -£89,698 £377 £17,763
2013-02-28 £89,118 -£79,305 £9,813 £9,769
2012-02-29 £86,627 -£72,102 £14,525 £14,354

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£10,378
Owed by customers
£210,038
Owed to suppliers
£70,147