PETER JONES FLOORING LIMITED

Company number 07687775 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £176,567 Total assets 2017: £131,268 Total assets 2018: £115,919 Total assets 2019: £127,828 Total assets 2020: £72,312 Total assets 2021: £210,906 Total assets 2022: £174,787 Total assets 2023: £144,267 Total assets 2024: £98,375 Total assets 2025: £149,277 Total assets Net assets 2016: £1,208 Net assets 2017: £19,739 Net assets 2018: £19,030 Net assets 2019: £17,016 Net assets 2020: -£23,684 Net assets 2021: £30,347 Net assets 2022: £55,778 Net assets 2023: £29,645 Net assets 2024: £4,952 Net assets 2025: £14,013 Net assets Total liabilities 2016: -£172,254 Total liabilities 2017: -£109,022 Total liabilities 2018: -£91,246 Total liabilities 2019: -£107,191 Total liabilities 2020: -£94,084 Total liabilities 2021: -£134,358 Total liabilities 2022: -£103,469 Total liabilities 2023: -£103,370 Total liabilities 2024: -£86,556 Total liabilities 2025: -£131,152 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £149,277 -£131,152 £14,013 £33,852 6
2024-06-30 £98,375 -£86,556 £4,952 £20,353 6
2023-06-30 £144,267 -£103,370 £29,645 £54,602
2022-06-30 £174,787 -£103,469 £55,778 £82,092
2021-06-30 £210,906 -£134,358 £30,347 £79,599
2020-06-30 £72,312 -£94,084 -£23,684 £5,850
2019-06-30 £127,828 -£107,191 £17,016 £472
2018-06-30 £115,919 -£91,246 £19,030 £6,564
2017-06-30 £131,268 -£109,022 £19,739 £0
2016-06-30 £176,567 -£172,254 £1,208
2015-06-30 £146,850 -£142,067 £1,196
2014-06-30 £146,722 -£155,976 -£13,756 £658

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

Debt & working capital 2025-06-30

Owed by customers
£67,502
Owed to suppliers
£64,859