JOHNSON WRIGHT (FLOORING) LIMITED

Company number 02662473 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,199,159 Total assets 2018: £1,278,254 Total assets 2019: £1,916,781 Total assets 2020: £1,385,818 Total assets 2021: £1,107,216 Total assets 2022: £1,278,408 Total assets 2023: £1,065,195 Total assets 2024: £1,875,114 Total assets 2025: £1,193,450 Total assets Net assets 2017: £391,834 Net assets 2018: £591,046 Net assets 2019: £843,177 Net assets 2020: £532,890 Net assets 2021: £495,940 Net assets 2023: £482,254 Net assets 2024: £602,504 Net assets 2025: £438,551 Net assets Total liabilities 2017: -£932,778 Total liabilities 2018: -£674,941 Total liabilities 2019: -£1,068,937 Total liabilities 2020: -£846,435 Total liabilities 2021: -£608,984 Total liabilities 2022: -£910,706 Total liabilities 2023: -£703,094 Total liabilities 2024: -£1,421,545 Total liabilities 2025: -£861,903 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,193,450 -£861,903 £438,551 £323 9
2024-03-31 £1,875,114 -£1,421,545 £602,504 £92,573 8
2023-03-31 £1,065,195 -£703,094 £482,254 £174,055
2022-03-31 £1,278,408 -£910,706 £629
2021-03-31 £1,107,216 -£608,984 £495,940 £247,567
2020-04-30 £1,385,818 -£846,435 £532,890 £469,062
2019-03-31 £1,916,781 -£1,068,937 £843,177 £317,275
2018-03-31 £1,278,254 -£674,941 £591,046 £316
2017-03-31 £1,199,159 -£932,778 £391,834 £78,150
2016-03-31 £544,530
2015-03-31 £1,358,737 -£940,525 £201,713
2014-03-31 £1,132,544 -£737,757 £394,787 £34,618
2013-03-31 £913,778 -£554,996 £358,782 £304,811

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
£127,979
Owed by customers
£309,643
Owed to suppliers
£253,397