MOUNTER CARPETS & FLOORING LIMITED

Company number 05645576 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £150,750 Total assets 2017: £147,347 Total assets 2018: £165,275 Total assets 2019: £199,180 Total assets 2020: £111,873 Total assets 2021: £118,500 Total assets 2022: £102,460 Total assets 2023: £70,349 Total assets 2024: £103,810 Total assets 2025: £99,848 Total assets Net assets 2016: £1,146 Net assets 2017: £2,633 Net assets 2018: £19,678 Net assets 2019: £1,096 Net assets 2020: £2,202 Net assets 2021: £20,262 Net assets 2022: £18,441 Net assets 2024: £14,356 Net assets 2025: £5,566 Net assets Total liabilities 2016: -£149,604 Total liabilities 2017: -£134,922 Total liabilities 2018: -£125,845 Total liabilities 2019: -£194,074 Total liabilities 2020: -£109,671 Total liabilities 2021: -£93,471 Total liabilities 2022: -£79,252 Total liabilities 2023: -£69,977 Total liabilities 2024: -£89,454 Total liabilities 2025: -£83,292 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £99,848 -£83,292 £5,566 £0 2
2024-09-30 £103,810 -£89,454 £14,356 £1,231 2
2023-09-30 £70,349 -£69,977 £355
2022-09-30 £102,460 -£79,252 £18,441 £666
2021-09-30 £118,500 -£93,471 £20,262 £326
2020-09-30 £111,873 -£109,671 £2,202 £641
2019-09-30 £199,180 -£194,074 £1,096 £37
2018-09-30 £165,275 -£125,845 £19,678 £774
2017-09-30 £147,347 -£134,922 £2,633 £105
2016-09-30 £150,750 -£149,604 £1,146 £24,002
2015-03-31 £142,471 -£137,517 £84
2014-03-31 £172,882 -£152,665 £401
2013-03-31 £154,187 -£128,875 £109
2012-03-31 £75,395 -£70,694
2011-03-31 £87,517 -£61,923

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£31,465
Owed by customers
£27,281
Owed to suppliers
£31,375