MAYFAIR CONTRACT FLOORING LIMITED

Company number 07182411 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,629,507 Total assets 2018: £2,072,866 Total assets 2019: £2,120,756 Total assets 2020: £1,904,528 Total assets 2021: £2,041,910 Total assets 2022: £1,658,138 Total assets 2023: £1,435,274 Total assets 2024: £1,869,479 Total assets 2025: £2,197,703 Total assets Net assets 2019: £1,271,980 Net assets 2020: £1,166,200 Net assets 2021: £1,193,706 Net assets 2022: £732,812 Net assets 2023: £815,123 Net assets Total liabilities 2017: -£1,167,170 Total liabilities 2018: -£585,675 Total liabilities 2019: -£848,776 Total liabilities 2020: -£694,161 Total liabilities 2021: -£815,064 Total liabilities 2022: -£900,205 Total liabilities 2023: -£604,920 Total liabilities 2024: -£474,702 Total liabilities 2025: -£603,494 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,197,703 -£603,494 £493,267 12
2024-12-31 £1,869,479 -£474,702 £421,926 11
2023-12-31 £1,435,274 -£604,920 £815,123 £175,234
2022-12-31 £1,658,138 -£900,205 £732,812 £162,287
2021-12-31 £2,041,910 -£815,064 £1,193,706 £212,320
2020-12-31 £1,904,528 -£694,161 £1,166,200 £292,134
2019-12-31 £2,120,756 -£848,776 £1,271,980 £132,395
2018-12-31 £2,072,866 -£585,675 £216,128
2017-12-31 £2,629,507 -£1,167,170

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

Debt & working capital 2025-12-31

Owed by customers
£1,288,007
Owed to suppliers
£291,867