PETER YOUNG FLOORING LIMITED

Company number SC195977 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £792,804 Total assets 2017: £775,110 Total assets 2018: £835,047 Total assets 2019: £856,360 Total assets 2020: £806,449 Total assets 2021: £867,363 Total assets 2022: £834,684 Total assets 2023: £864,456 Total assets 2024: £895,431 Total assets 2025: £1,040,564 Total assets Net assets 2016: £643,056 Net assets 2017: £672,147 Net assets 2018: £710,270 Net assets 2019: £735,643 Net assets 2020: £735,929 Net assets 2021: £718,678 Net assets 2022: £676,884 Net assets 2023: £703,193 Net assets 2024: £698,558 Net assets 2025: £758,014 Net assets Total liabilities 2016: -£142,164 Total liabilities 2017: -£93,499 Total liabilities 2018: -£116,120 Total liabilities 2019: -£114,224 Total liabilities 2020: -£63,762 Total liabilities 2021: -£84,186 Total liabilities 2022: -£103,417 Total liabilities 2023: -£98,556 Total liabilities 2024: -£90,302 Total liabilities 2025: -£139,899 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,040,564 -£139,899 £758,014 £303,163 £100,456 9
2024-07-31 £895,431 -£90,302 £698,558 £203,257 9
2023-07-31 £864,456 -£98,556 £703,193 £218,411
2022-07-31 £834,684 -£103,417 £676,884 £227,414
2021-07-31 £867,363 -£84,186 £718,678 £227,352
2020-07-31 £806,449 -£63,762 £735,929 £372,580
2019-07-31 £856,360 -£114,224 £735,643 £431,599
2018-07-31 £835,047 -£116,120 £710,270 £409,385
2017-07-31 £775,110 -£93,499 £672,147 £343,463
2016-07-31 £792,804 -£142,164 £643,056 £359,871
2015-07-31 £813,702 -£125,538 £681,639 £374,036
2014-07-31 £691,330 -£82,545 £604,558 £286,235
2013-07-31 £691,643 -£101,911 £586,381 £257,065
2012-07-31 £736,052 -£143,428 £589,262 £280,343

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

Profit & loss 2025-07-31

Profit for the year
£100,456
Dividends paid
£41,000
Average employees
9