MILL FLOORING LIMITED

Company number 07538879 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £548,361 Total assets 2017: £433,874 Total assets 2018: £419,927 Total assets 2019: £684,897 Total assets 2020: £422,911 Total assets 2021: £474,646 Total assets 2022: £490,728 Total assets 2023: £548,393 Total assets 2024: £433,952 Total assets 2025: £501,377 Total assets Net assets 2020: £73,133 Net assets 2021: £63,110 Net assets 2022: £39,843 Net assets 2023: £35,541 Net assets 2024: £36,583 Net assets 2025: £47,091 Net assets Total liabilities 2016: -£524,641 Total liabilities 2017: -£436,019 Total liabilities 2018: -£423,928 Total liabilities 2019: -£655,465 Total liabilities 2020: -£380,315 Total liabilities 2021: -£402,667 Total liabilities 2022: -£418,521 Total liabilities 2023: -£497,741 Total liabilities 2024: -£415,652 Total liabilities 2025: -£496,165 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 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £501,377 -£496,165 £47,091 7
2024-08-31 £433,952 -£415,652 £36,583 7
2023-08-31 £548,393 -£497,741 £35,541
2022-08-31 £490,728 -£418,521 £39,843 £2,935
2021-08-31 £474,646 -£402,667 £63,110 £16,735
2020-08-31 £422,911 -£380,315 £73,133 £0
2019-08-31 £684,897 -£655,465
2018-08-31 £419,927 -£423,928 £12,959
2017-08-31 £433,874 -£436,019 £0
2016-08-31 £548,361 -£524,641 £14,759
2015-08-31 £389,004 -£365,985 £3,693
2014-08-31 £266,656 -£233,822 £12,775
2013-08-31 £244,943 -£222,462 £29,113
2012-08-31 £136,743 -£122,479 £10,203
2011-05-31 £1 £1

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£19,523
Owed by customers
£336,733
Owed to suppliers
£335,027