HB FLOORING LIMITED

Company number 08971821 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £304,059 Total assets 2017: £635,261 Total assets 2018: £507,721 Total assets 2019: £326,465 Total assets 2020: £222,993 Total assets 2021: £298,613 Total assets 2022: £256,056 Total assets 2023: £236,177 Total assets 2024: £545,909 Total assets 2025: £530,995 Total assets Net assets 2016: £110,360 Net assets 2017: £456,037 Net assets 2020: £153,104 Net assets 2021: £103,431 Net assets 2022: £136,068 Net assets 2023: £134,158 Net assets 2024: £287,050 Net assets 2025: £217,702 Net assets Total liabilities 2016: -£210,709 Total liabilities 2017: -£199,761 Total liabilities 2018: -£84,770 Total liabilities 2019: -£43,801 Total liabilities 2020: -£73,565 Total liabilities 2021: -£162,696 Total liabilities 2022: -£101,645 Total liabilities 2023: -£115,519 Total liabilities 2024: -£37,028 Total liabilities 2025: -£1,667 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £530,995 -£1,667 £217,702 £192,872 5
2024-04-30 £545,909 -£37,028 £287,050 £142,641 5
2023-04-30 £236,177 -£115,519 £134,158 £19,053
2022-04-30 £256,056 -£101,645 £136,068 £60,356
2021-04-30 £298,613 -£162,696 £103,431 £33,701
2020-04-30 £222,993 -£73,565 £153,104 £47,163
2019-04-30 £326,465 -£43,801 £166,714
2018-04-30 £507,721 -£84,770 £314,403
2017-04-30 £635,261 -£199,761 £456,037 £55,543
2016-04-30 £304,059 -£210,709 £110,360 £39,728
2015-04-30 £96,522 -£96,595 £224 £10,541

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£271,218
Owed to suppliers
£98,801