PMC FLOORING LIMITED

Company number 04905441 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £343,152 Total assets 2017: £607,578 Total assets 2018: £637,208 Total assets 2019: £487,667 Total assets 2020: £527,932 Total assets 2021: £456,702 Total assets 2022: £523,286 Total assets 2023: £579,465 Total assets 2024: £496,995 Total assets 2025: £496,382 Total assets Net assets 2016: £169,944 Net assets 2017: £280,103 Net assets 2018: £337,806 Net assets 2019: £332,829 Net assets 2020: £324,926 Net assets 2021: £214,322 Net assets 2022: £248,382 Net assets 2023: £293,657 Net assets 2024: £198,458 Net assets 2025: £199,733 Net assets Total liabilities 2016: -£195,033 Total liabilities 2017: -£368,154 Total liabilities 2018: -£345,709 Total liabilities 2019: -£205,162 Total liabilities 2020: -£186,030 Total liabilities 2021: -£239,117 Total liabilities 2022: -£279,988 Total liabilities 2023: -£203,032 Total liabilities 2024: -£233,163 Total liabilities 2025: -£278,938 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: 10 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £496,382 -£278,938 £199,733 £161,495 10
2024-09-30 £496,995 -£233,163 £198,458 £63,942 10
2023-09-30 £579,465 -£203,032 £293,657 £133,253
2022-09-30 £523,286 -£279,988 £248,382 £121,655
2021-09-30 £456,702 -£239,117 £214,322 £60,140
2020-09-30 £527,932 -£186,030 £324,926 £166,467
2019-09-30 £487,667 -£205,162 £332,829 £108,355
2018-09-30 £637,208 -£345,709 £337,806 £150,488
2017-09-30 £607,578 -£368,154 £280,103 £212,482
2016-09-30 £343,152 -£195,033 £169,944 £130,362
2015-09-30 £233,901 -£173,535 £20,887
2014-09-30 £245,752 -£174,378 £26,661
2013-09-30 £340,001 -£246,672 £314

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,019
Owed by customers
£61,206
Owed to suppliers
£141,036