PINNACLE CONTRACT FLOORING LTD

Company number 08212629 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £81,443 Total assets 2017: £6,366 Total assets 2018: £90,737 Total assets 2019: £115,082 Total assets 2020: £106,920 Total assets 2021: £89,384 Total assets 2022: £235,283 Total assets 2023: £352,723 Total assets 2025: £332,534 Total assets Net assets 2016: £1,000 Net assets 2017: £1,000 Net assets 2018: £1,000 Net assets 2019: £19,407 Net assets 2020: £1,000 Net assets 2021: -£1,047 Net assets 2022: £113,056 Net assets 2023: £254,167 Net assets 2024: £298,409 Net assets 2025: £314,720 Net assets Total liabilities 2016: -£65,442 Total liabilities 2017: -£6,733 Total liabilities 2018: -£85,458 Total liabilities 2019: -£91,992 Total liabilities 2020: -£94,349 Total liabilities 2021: -£56,407 Total liabilities 2022: -£91,502 Total liabilities 2023: -£80,626 Total liabilities 2024: -£39,174 Total liabilities 2025: -£55,569 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 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 £332,534 -£55,569 £314,720 £66,109 1
2024-03-31 -£39,174 £298,409 £137,345 1
2023-03-31 £352,723 -£80,626 £254,167 £132,683
2022-03-31 £235,283 -£91,502 £113,056 £65,103
2021-03-31 £89,384 -£56,407 -£1,047
2020-03-31 £106,920 -£94,349 £1,000
2019-04-04 £115,082 -£91,992 £19,407
2018-04-04 £90,737 -£85,458 £1,000
2017-04-04 £6,366 -£6,733 £1,000
2016-03-31 £81,443 -£65,442 £1,000
2015-03-31 £123,342 -£114,337 £8,184
2014-03-31 £60,719 -£58,202 £1,167
2013-09-30 £26,866 -£24,765 £2,053

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£83,399
Owed to suppliers
£12,275