PATCHWORK FLOORING CONTRACTORS LIMITED

Company number 10727615 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2021 2022 2023 2024 2025 Total assets 2021: £111,031 Total assets 2022: £179,981 Total assets 2023: £104,685 Total assets 2024: £302,412 Total assets 2025: £375,488 Total assets Net assets 2021: £8 Net assets 2022: £30,392 Net assets 2023: £28,654 Net assets 2024: £0 Net assets 2025: £13,258 Net assets Total liabilities 2021: -£56,926 Total liabilities 2022: -£111,493 Total liabilities 2023: -£94,634 Total liabilities 2024: -£190,501 Total liabilities 2025: -£182,277 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 0 2025: 4

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

Balance sheet by year 5 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £375,488 -£182,277 £13,258 £65,345 4
2024-04-30 £302,412 -£190,501 £0 £93,255 0
2023-04-30 £104,685 -£94,634 £28,654
2022-04-30 £179,981 -£111,493 £30,392
2021-04-30 £111,031 -£56,926 £8 £42,195

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£76,532
Owed by customers
£61,471
Owed to suppliers
£30,176