MIDLANDS FLOORING LIMITED

Company number 08474730 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £210,619 Total assets 2017: £360,952 Total assets 2018: £566,999 Total assets 2019: £625,064 Total assets 2020: £697,981 Total assets 2021: £1,031,698 Total assets 2022: £1,053,821 Total assets 2023: £1,002,053 Total assets 2024: £1,186,500 Total assets 2025: £1,077,747 Total assets Net assets 2016: £64,456 Net assets 2017: £72,420 Net assets 2018: £208,099 Net assets 2019: £356,657 Net assets 2020: £359,685 Net assets 2021: £468,466 Net assets 2022: £556,735 Net assets 2023: £547,529 Net assets 2024: £607,997 Net assets 2025: £592,671 Net assets Total liabilities 2016: -£175,321 Total liabilities 2017: -£390,214 Total liabilities 2018: -£377,518 Total liabilities 2019: -£300,030 Total liabilities 2020: -£380,632 Total liabilities 2021: -£615,742 Total liabilities 2022: -£403,999 Total liabilities 2023: -£445,318 Total liabilities 2024: -£585,937 Total liabilities 2025: -£618,461 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 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 12 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 £1,077,747 -£618,461 £592,671 £483,959 7
2024-03-31 £1,186,500 -£585,937 £607,997 £502,807 7
2023-03-31 £1,002,053 -£445,318 £547,529 £591,285
2022-03-31 £1,053,821 -£403,999 £556,735 £747,295
2021-03-31 £1,031,698 -£615,742 £468,466 £676,887
2020-03-31 £697,981 -£380,632 £359,685 £294,539
2019-03-31 £625,064 -£300,030 £356,657 £221,638
2018-03-31 £566,999 -£377,518 £208,099 £105,062
2017-03-31 £360,952 -£390,214 £72,420
2016-03-31 £210,619 -£175,321 £64,456
2015-03-31 £76,437 -£89,020 £7,387 £2,157
2014-03-31 £89,012 -£63,913 £44,575 £6,970

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
£42,736
Owed by customers
£491,530
Owed to suppliers
£496,323