IDRIS CONTRACT FLOORING LIMITED

Company number 05749558 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £342,216 Total assets 2017: £386,827 Total assets 2018: £216,379 Total assets 2019: £163,987 Total assets 2020: £160,567 Total assets 2021: £248,019 Total assets 2022: £217,012 Total assets 2023: £231,605 Total assets 2024: £286,169 Total assets 2025: £228,389 Total assets Net assets 2016: £123,992 Net assets 2017: £143,635 Net assets 2018: £72,193 Net assets 2019: £46,085 Net assets 2020: £755 Net assets 2021: £1,011 Net assets 2022: £11,628 Net assets 2023: £32,131 Net assets 2024: £2,084 Net assets 2025: £12,968 Net assets Total liabilities 2016: -£218,224 Total liabilities 2017: -£229,357 Total liabilities 2018: -£131,043 Total liabilities 2019: -£107,878 Total liabilities 2020: -£146,905 Total liabilities 2021: -£226,190 Total liabilities 2022: -£182,410 Total liabilities 2023: -£147,877 Total liabilities 2024: -£189,705 Total liabilities 2025: -£138,015 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: 4 2025: 3

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 £228,389 -£138,015 £12,968 £41,878 3
2024-03-31 £286,169 -£189,705 £2,084 £810 4
2023-03-31 £231,605 -£147,877 £32,131 £23,019
2022-03-31 £217,012 -£182,410 £11,628 £52,037
2021-03-31 £248,019 -£226,190 £1,011 £68,452
2020-03-31 £160,567 -£146,905 £755 £4,832
2019-03-31 £163,987 -£107,878 £46,085 £12,654
2018-03-31 £216,379 -£131,043 £72,193 £8,661
2017-03-31 £386,827 -£229,357 £143,635 £4,866
2016-03-31 £342,216 -£218,224 £123,992 £38,127
2015-03-31 £278,733 -£133,127 £34,453
2014-03-31 £256,763 -£138,996 £31,376
2013-03-31 £272,165 -£175,322 £8,791
2012-03-31 £271,776 -£179,210 £25,241

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
£0
Owed by customers
£62,511
Owed to suppliers
£48,064