KIMPTON FLOORING LIMITED

Company number 01756663 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £457,585 Total assets 2016: £495,834 Total assets 2017: £752,539 Total assets 2018: £701,846 Total assets 2019: £723,488 Total assets 2020: £776,426 Total assets 2021: £778,842 Total assets 2022: £766,582 Total assets 2023: £761,219 Total assets 2024: £812,382 Total assets Net assets 2015: £129,418 Net assets 2016: £151,293 Net assets 2017: £152,297 Net assets 2018: £184,718 Net assets 2019: £152,803 Net assets 2020: £169,595 Net assets 2021: £196,986 Net assets 2022: £202,440 Net assets 2023: £236,001 Net assets 2024: £301,177 Net assets Total liabilities 2015: -£554,353 Total liabilities 2016: -£365,377 Total liabilities 2017: -£438,362 Total liabilities 2018: -£397,267 Total liabilities 2019: -£303,246 Total liabilities 2020: -£308,481 Total liabilities 2021: -£528,770 Total liabilities 2022: -£493,720 Total liabilities 2023: -£463,507 Total liabilities 2024: -£427,722 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 7 2024: 9

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £812,382 -£427,722 £301,177 £83,076 9
2023-09-30 £761,219 -£463,507 £236,001 £11,707 7
2022-09-30 £766,582 -£493,720 £202,440
2021-09-30 £778,842 -£528,770 £196,986
2020-09-30 £776,426 -£308,481 £169,595
2019-09-30 £723,488 -£303,246 £152,803
2018-09-30 £701,846 -£397,267 £184,718
2017-09-30 £752,539 -£438,362 £152,297
2016-09-30 £495,834 -£365,377 £151,293 £872
2015-09-30 £457,585 -£554,353 £129,418 £420
2014-09-30 £194,918 -£420,849 £713 £719
2013-09-30 £186,347 -£506,425 £12,709 £370
2012-09-30 £146,446 -£446,840 £45,201 £498

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£16,667
Owed by customers
£18,320
Owed to suppliers
£29,315