FOOT FALL FLOORING LIMITED

Company number 07588754 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £593,387 Total assets 2015: £575,849 Total assets 2016: £604,177 Total assets 2017: £756,160 Total assets 2018: £861,326 Total assets 2019: £1,266,615 Total assets 2020: £1,733,318 Total assets 2021: £2,009,409 Total assets 2022: £2,393,725 Total assets 2023: £1,986,794 Total assets Net assets 2015: £240,291 Net assets 2016: £160,518 Net assets 2017: £195,277 Net assets 2018: £102,607 Net assets 2019: £367,340 Net assets 2020: £625,066 Net assets 2021: £719,885 Net assets 2022: £766,557 Net assets 2023: £498,544 Net assets Total liabilities 2014: -£781,450 Total liabilities 2015: -£779,505 Total liabilities 2016: -£813,790 Total liabilities 2017: -£979,671 Total liabilities 2018: -£1,141,183 Total liabilities 2019: -£899,275 Total liabilities 2020: -£804,919 Total liabilities 2021: -£1,050,357 Total liabilities 2022: -£1,436,037 Total liabilities 2023: -£1,376,461 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 2022 2023 2022: 32 2023: 32

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

Balance sheet by year 11 years

Latest accounts (2023-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £1,986,794 -£1,376,461 £498,544 £17,989 32
2022-12-31 £2,393,725 -£1,436,037 £766,557 £14,735 32
2021-12-31 £2,009,409 -£1,050,357 £719,885 £22,246
2020-12-31 £1,733,318 -£804,919 £625,066 £224,476
2019-12-31 £1,266,615 -£899,275 £367,340 £13,024
2018-12-31 £861,326 -£1,141,183 £102,607 £16,122
2017-12-31 £756,160 -£979,671 £195,277 £39,127
2016-12-31 £604,177 -£813,790 £160,518 £25,134
2015-12-31 £575,849 -£779,505 £240,291 £31,328
2014-12-31 £593,387 -£781,450 £15,466
2013-12-31 £397,401 -£645,352 £970

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

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£559,442
Owed by customers
£811,903
Owed to suppliers
£462,725