PN FLOORING LIMITED

Company number 07925938 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £56,634 Total assets 2017: £54,399 Total assets 2018: £42,346 Total assets 2019: £53,615 Total assets 2021: £123,190 Total assets 2022: £75,565 Total assets 2023: £60,267 Total assets 2024: £69,672 Total assets 2025: £69,382 Total assets Net assets 2016: £2,518 Net assets 2017: £5,689 Net assets 2018: £9,272 Net assets 2019: £2,321 Net assets 2020: £2,566 Net assets 2021: £2,476 Net assets 2022: £3,221 Net assets 2023: £3,799 Net assets 2024: £7,025 Net assets 2025: £19,087 Net assets Total liabilities 2016: -£58,220 Total liabilities 2017: -£53,615 Total liabilities 2018: -£38,125 Total liabilities 2019: -£58,289 Total liabilities 2020: -£58,737 Total liabilities 2021: -£81,688 Total liabilities 2022: -£62,463 Total liabilities 2023: -£45,409 Total liabilities 2024: -£62,497 Total liabilities 2025: -£60,587 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: 0 2025: 0

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 £69,382 -£60,587 £19,087 £36,730 0
2024-03-31 £69,672 -£62,497 £7,025 0
2023-03-31 £60,267 -£45,409 £3,799 £13,841
2022-03-31 £75,565 -£62,463 £3,221 £8,610
2021-03-31 £123,190 -£81,688 £2,476
2020-03-31 -£58,737 £2,566
2019-03-31 £53,615 -£58,289 £2,321 £20,841
2018-03-31 £42,346 -£38,125 £9,272 £7,194
2017-03-31 £54,399 -£53,615 £5,689 £18,092
2016-03-31 £56,634 -£58,220 £2,518 £7,119
2015-03-31 £59,209 -£78,277 £2,071 £14,453
2014-03-31 £69,346 -£75,970 £1,438 £7,419
2013-03-31 £89,444 -£88,793 £651 £7,810
2012-03-31 £1,000 £1,000

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
£32,652
Owed to suppliers
£2,782