QI FLOORING LIMITED

Company number 08576024 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £29,812 Total assets 2016: £55,996 Total assets 2017: £43,719 Total assets 2018: £26,300 Total assets 2019: £41,137 Total assets 2020: £84,314 Total assets 2021: £74,507 Total assets 2023: £165,918 Total assets 2024: £194,060 Total assets 2025: £109,716 Total assets Net assets 2015: £1,139 Net assets 2016: £11,203 Net assets 2017: £16,544 Net assets 2018: £1,220 Net assets 2019: £382 Net assets 2020: £1,503 Net assets 2021: £248 Net assets 2023: £87,900 Net assets 2024: £70,580 Net assets 2025: £62,408 Net assets Total liabilities 2015: -£27,009 Total liabilities 2016: -£43,463 Total liabilities 2017: -£26,163 Total liabilities 2018: -£24,270 Total liabilities 2019: -£40,107 Total liabilities 2020: -£79,343 Total liabilities 2021: -£48,439 Total liabilities 2023: -£59,932 Total liabilities 2024: -£109,023 Total liabilities 2025: -£49,181 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £109,716 -£49,181 £62,408 £52,513 2
2024-09-30 £194,060 -£109,023 £70,580 £57,149 1
2023-09-30 £165,918 -£59,932 £87,900 £91,225
2021-09-30 £74,507 -£48,439 £248
2020-09-30 £84,314 -£79,343 £1,503
2019-09-30 £41,137 -£40,107 £382 £0
2018-09-30 £26,300 -£24,270 £1,220 £10,735
2017-09-30 £43,719 -£26,163 £16,544 £22,876
2016-09-30 £55,996 -£43,463 £11,203 £36,146
2015-09-30 £29,812 -£27,009 £1,139
2014-09-30 £21,605 -£18,359 £1,166 £2,142

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
£18,699
Owed by customers
£2,384
Owed to suppliers
£10,878