J.YOUNG FLOORING LIMITED

Company number 05624374 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £25,974 Total assets 2017: £28,853 Total assets 2018: £45,672 Total assets 2019: £41,574 Total assets 2020: £24,018 Total assets 2021: £38,485 Total assets 2022: £56,500 Total assets 2023: £51,124 Total assets 2024: £33,746 Total assets 2025: £23,806 Total assets Total liabilities 2016: -£24,995 Total liabilities 2017: -£21,600 Total liabilities 2018: -£28,924 Total liabilities 2019: -£13,121 Total liabilities 2020: -£4,114 Total liabilities 2021: -£13,479 Total liabilities 2022: -£17,113 Total liabilities 2023: -£20,275 Total liabilities 2024: -£15,620 Total liabilities 2025: -£6,872 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 £23,806 -£6,872 £738 1
2024-03-31 £33,746 -£15,620 £301 1
2023-03-31 £51,124 -£20,275 £29,018
2022-03-31 £56,500 -£17,113 £14,892
2021-03-31 £38,485 -£13,479 £26,591
2020-03-31 £24,018 -£4,114 £11,139
2019-03-31 £41,574 -£13,121 £18,805
2018-03-31 £45,672 -£28,924 £8,364
2017-03-31 £28,853 -£21,600 £2,137
2016-03-31 £25,974 -£24,995 £13,279
2015-03-31 £39,708 -£28,902 £17,919
2014-03-31 £19,837 -£19,307 £2,070
2013-03-31 £29,891 -£19,421 £4,102
2012-03-31 £52,779 -£27,627 £17,818

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
£1,139
Owed by customers
£6,739
Owed to suppliers
£3,271