GO FLOORING LIMITED

Company number 06218873 ·

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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: £221,043 Total assets 2017: £255,954 Total assets 2018: £185,019 Total assets 2019: £154,648 Total assets 2020: £214,149 Total assets 2021: £313,613 Total assets 2022: £231,407 Total assets 2023: £237,168 Total assets 2024: £137,155 Total assets 2025: £93,526 Total assets Net assets 2016: £123,686 Net assets 2017: £165,626 Net assets 2018: £135,944 Net assets 2019: £108,828 Net assets 2020: £118,691 Net assets 2021: £141,535 Net assets 2022: £117,664 Net assets 2023: £102,205 Net assets 2024: £71,875 Net assets 2025: £15,000 Net assets Total liabilities 2016: -£97,357 Total liabilities 2017: -£89,428 Total liabilities 2018: -£49,075 Total liabilities 2019: -£45,820 Total liabilities 2020: -£95,458 Total liabilities 2021: -£134,985 Total liabilities 2022: -£74,374 Total liabilities 2023: -£105,977 Total liabilities 2024: -£53,518 Total liabilities 2025: -£74,405 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £93,526 -£74,405 £15,000 £6,905 2
2024-03-31 £137,155 -£53,518 £71,875 £39,124 3
2023-03-31 £237,168 -£105,977 £102,205
2022-03-31 £231,407 -£74,374 £117,664
2021-03-31 £313,613 -£134,985 £141,535
2020-03-31 £214,149 -£95,458 £118,691
2019-03-31 £154,648 -£45,820 £108,828
2018-03-31 £185,019 -£49,075 £135,944
2017-03-31 £255,954 -£89,428 £165,626
2016-03-31 £221,043 -£97,357 £123,686
2015-03-31 £166,498 -£93,879 £72,619 £44,596
2014-03-31 £87,259 -£65,752 £21,507 £33,875
2013-03-31 £62,637 -£47,025 £15,612 £15,042
2012-03-31 £97,153 -£87,369 £9,784 £1,456

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£7,641
Owed by customers
£31,164
Owed to suppliers
£29,885