J2 FLOORING LIMITED

Company number 03497184 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £138,745 Total assets 2017: £165,167 Total assets 2018: £223,901 Total assets 2019: £203,588 Total assets 2020: £387,924 Total assets 2021: £992,152 Total assets 2022: £2,122,035 Total assets 2023: £2,519,430 Total assets 2024: £2,319,467 Total assets 2025: £1,771,591 Total assets Net assets 2016: £79,469 Net assets 2020: £225,046 Net assets 2021: £489,405 Net assets 2022: £771,760 Net assets 2023: £1,733,185 Net assets 2024: £1,361,060 Net assets 2025: £1,165,727 Net assets Total liabilities 2016: -£57,920 Total liabilities 2017: -£35,306 Total liabilities 2018: -£34,283 Total liabilities 2019: -£29,708 Total liabilities 2020: -£162,878 Total liabilities 2021: -£384,970 Total liabilities 2022: -£1,275,048 Total liabilities 2023: -£811,176 Total liabilities 2024: -£1,053,961 Total liabilities 2025: -£679,259 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: 4 2025: 5

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,771,591 -£679,259 £1,165,727 £143,156 5
2024-01-31 £2,319,467 -£1,053,961 £1,361,060 £182,116 4
2023-01-31 £2,519,430 -£811,176 £1,733,185 £124,628
2022-01-31 £2,122,035 -£1,275,048 £771,760 £31,796
2021-01-31 £992,152 -£384,970 £489,405 £204,938
2020-01-31 £387,924 -£162,878 £225,046
2019-01-31 £203,588 -£29,708
2018-01-31 £223,901 -£34,283
2017-01-31 £165,167 -£35,306
2016-01-31 £138,745 -£57,920 £79,469
2015-01-31 £129,309 -£108,051 £28,355 £29,417
2014-01-31 £116,792 -£120,658 £262 £34,643
2013-01-31 £91,672 -£118,374 £33,802
2012-01-31 £111,002 -£114,443 -£3,441 £25,574

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£453,923
Owed to suppliers
£233,845