PETER NEWMAN FLOORING LIMITED

Company number 01481641 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £190,923 Total assets 2017: £275,643 Total assets 2018: £192,261 Total assets 2019: £248,816 Total assets 2020: £152,251 Total assets 2021: £271,075 Total assets 2022: £233,288 Total assets 2023: £181,195 Total assets 2024: £163,390 Total assets 2025: £212,086 Total assets Net assets 2016: £11,588 Net assets 2017: £63,299 Net assets 2018: £1,758 Net assets 2019: £3,140 Net assets 2020: -£153,971 Net assets 2021: -£74,094 Net assets 2022: -£51,737 Net assets 2023: -£33,717 Net assets 2024: -£15,753 Net assets 2025: £69,092 Net assets Total liabilities 2016: -£191,576 Total liabilities 2017: -£207,413 Total liabilities 2018: -£217,799 Total liabilities 2019: -£292,377 Total liabilities 2020: -£346,480 Total liabilities 2021: -£316,030 Total liabilities 2022: -£262,966 Total liabilities 2023: -£193,006 Total liabilities 2024: -£164,789 Total liabilities 2025: -£131,871 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 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 14 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 £212,086 -£131,871 £69,092 £28,041 8
2024-03-31 £163,390 -£164,789 -£15,753 £9,238 8
2023-03-31 £181,195 -£193,006 -£33,717 £4,006
2022-03-31 £233,288 -£262,966 -£51,737 £15,701
2021-03-31 £271,075 -£316,030 -£74,094 £3,501
2020-03-31 £152,251 -£346,480 -£153,971 £4
2019-03-31 £248,816 -£292,377 £3,140 £6,702
2018-03-31 £192,261 -£217,799 £1,758 £1
2017-03-31 £275,643 -£207,413 £63,299 £135
2016-03-31 £190,923 -£191,576 £11,588
2015-03-31 £177,688 -£142,607 £48,749 £1,938
2014-03-31 £194,675 -£173,270 £43,653
2013-03-31 £304,419 -£333,941 £5,195
2012-03-31 £240,955 -£219,536 £56,262

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

Debt & working capital 2025-03-31

Owed by customers
£64,457
Owed to suppliers
£75,242