P.F.D FLOORING LIMITED

Company number 05531883 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,107,128 Total assets 2018: £725,398 Total assets 2019: £847,189 Total assets 2020: £690,937 Total assets 2021: £474,573 Total assets 2022: £913,481 Total assets 2023: £920,774 Total assets 2024: £762,315 Total assets 2025: £639,221 Total assets 2026: £963,372 Total assets Net assets 2017: £224,080 Net assets 2018: £246,155 Net assets 2019: £302,998 Net assets 2020: £374,576 Net assets 2021: £397,143 Net assets 2022: £445,534 Net assets 2023: £591,769 Net assets 2024: £651,224 Net assets 2025: £449,446 Net assets 2026: £452,324 Net assets Total liabilities 2017: -£883,048 Total liabilities 2018: -£479,243 Total liabilities 2019: -£546,175 Total liabilities 2020: -£317,683 Total liabilities 2021: -£77,760 Total liabilities 2022: -£467,947 Total liabilities 2023: -£330,217 Total liabilities 2024: -£112,136 Total liabilities 2025: -£192,599 Total liabilities 2026: -£514,218 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £963,372 -£514,218 £452,324 £524,151 4
2025-03-31 £639,221 -£192,599 £449,446 £153,593 4
2024-03-31 £762,315 -£112,136 £651,224 £514,360
2023-03-31 £920,774 -£330,217 £591,769 £409,372
2022-03-31 £913,481 -£467,947 £445,534 £189,336
2021-03-31 £474,573 -£77,760 £397,143 £260,014
2020-03-31 £690,937 -£317,683 £374,576 £302,076
2019-03-31 £847,189 -£546,175 £302,998 £199,533
2018-03-31 £725,398 -£479,243 £246,155 £420,991
2017-03-31 £1,107,128 -£883,048 £224,080 £542,925
2016-03-31 £1,142,325 -£929,156 £213,169 £326,199
2015-03-31 £661,717 -£485,054 £176,663 £307,862
2014-03-31 £337,888 -£171,627 £164,944 £132,133
2013-03-31 £460,451 -£296,236 £158,945 £117,257
2012-03-31 £532,933 -£368,810 £156,423 £157,191

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

Debt & working capital 2026-03-31

Owed by customers
£371,378
Owed to suppliers
£93,615