GRIMSBY RESIN FLOORS LIMITED

Company number 02891183 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,034,561 Total assets 2017: £1,221,222 Total assets 2018: £774,917 Total assets 2019: £930,357 Total assets 2020: £904,938 Total assets 2021: £775,849 Total assets 2022: £744,471 Total assets 2023: £808,258 Total assets 2024: £791,253 Total assets 2025: £809,909 Total assets Net assets 2024: £655,564 Net assets 2025: £697,079 Net assets Total liabilities 2016: -£313,290 Total liabilities 2017: -£229,684 Total liabilities 2018: -£171,102 Total liabilities 2019: -£309,702 Total liabilities 2020: -£276,623 Total liabilities 2021: -£145,365 Total liabilities 2022: -£122,771 Total liabilities 2023: -£166,049 Total liabilities 2024: -£135,689 Total liabilities 2025: -£112,830 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £809,909 -£112,830 £697,079 £645,637 15
2024-01-31 £791,253 -£135,689 £655,564 £397,349 16
2023-01-31 £808,258 -£166,049 £356,680
2022-01-31 £744,471 -£122,771 £422,048
2021-01-31 £775,849 -£145,365 £390,871
2020-01-31 £904,938 -£276,623 £382,800
2019-01-31 £930,357 -£309,702 £255,454
2018-01-31 £774,917 -£171,102 £304,686
2017-01-31 £1,221,222 -£229,684 £719,396
2016-01-31 £1,034,561 -£313,290 £487,254
2015-01-31 £726,434 -£263,986 £219,688
2014-01-31 £476,014 -£221,436 £153,966
2013-01-31 £375,899 -£238,253 £89,218
2012-01-31 £368,358 -£286,214 £68,723

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

Debt & working capital 2025-01-31

Owed by customers
£120,146
Owed to suppliers
£67,805