MARK STEBBING CARPETS & FLOORING LIMITED

Company number 07902276 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £257,895 Total assets 2017: £269,412 Total assets 2018: £259,556 Total assets 2019: £303,104 Total assets 2020: £260,010 Total assets 2021: £245,153 Total assets 2022: £379,985 Total assets 2023: £355,869 Total assets 2024: £400,829 Total assets 2025: £436,821 Total assets Net assets 2016: £122,481 Net assets 2017: £147,037 Net assets 2019: £213,701 Net assets 2020: £227,303 Net assets 2021: £205,142 Net assets 2022: £147,314 Net assets 2023: £182,381 Net assets 2024: £170,182 Net assets 2025: £187,058 Net assets Total liabilities 2016: -£156,907 Total liabilities 2017: -£150,851 Total liabilities 2018: -£149,662 Total liabilities 2019: -£133,906 Total liabilities 2020: -£90,863 Total liabilities 2021: -£91,531 Total liabilities 2022: -£191,004 Total liabilities 2023: -£148,578 Total liabilities 2024: -£211,803 Total liabilities 2025: -£225,135 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £436,821 -£225,135 £187,058 £113,208 8
2024-01-31 £400,829 -£211,803 £170,182 £107,888 8
2023-01-31 £355,869 -£148,578 £182,381 £115,049
2022-01-31 £379,985 -£191,004 £147,314 £131,788
2021-01-31 £245,153 -£91,531 £205,142 £96,819
2020-01-31 £260,010 -£90,863 £227,303 £110,143
2019-01-31 £303,104 -£133,906 £213,701 £88,098
2018-01-31 £259,556 -£149,662 £86,074
2017-01-31 £269,412 -£150,851 £147,037 £99,664
2016-01-31 £257,895 -£156,907 £122,481 £58,253
2015-01-31 £227,350 -£162,488 £83,589 £114,561
2014-01-31 £140,002 -£95,790 £61,246 £69,194
2013-01-31 £130,302 -£81,239 £49,063 £79,118

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

Debt & working capital 2025-01-31

Owed by customers
£143,028
Owed to suppliers
£74,205