PROTEK FLOORING LTD

Company number 11149341 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £173,278 Total assets 2021: £305,865 Total assets 2022: £841,494 Total assets 2023: £1,209,583 Total assets 2024: £854,872 Total assets 2025: £1,198,339 Total assets Total liabilities 2019: £0 Total liabilities 2020: -£365,709 Total liabilities 2021: -£404,320 Total liabilities 2022: -£558,430 Total liabilities 2023: -£681,115 Total liabilities 2024: -£332,293 Total liabilities 2025: -£825,983 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: 5 2025: 9

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,198,339 -£825,983 £27,246 9
2024-03-31 £854,872 -£332,293 £14,887 5
2023-03-31 £1,209,583 -£681,115 £44,985
2022-03-31 £841,494 -£558,430 £28,180
2021-03-31 £305,865 -£404,320 £80,092
2020-03-31 £173,278 -£365,709 £0
2019-01-31 £100 £0

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
£20,463
Owed by customers
£56,392
Owed to suppliers
£435,497