REES FLOORING LIMITED

Company number 01676539 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,480,193 Total assets 2017: £3,690,303 Total assets 2018: £4,261,044 Total assets 2019: £4,220,821 Total assets 2020: £3,778,798 Total assets 2021: £3,847,397 Total assets 2022: £3,823,731 Total assets 2023: £3,680,347 Total assets 2024: £3,174,490 Total assets 2025: £2,753,614 Total assets Net assets 2016: £2,707,784 Net assets 2017: £2,981,801 Net assets 2018: £3,296,101 Net assets 2019: £3,471,885 Net assets 2021: £3,680,399 Net assets 2022: £3,688,960 Net assets 2023: £3,599,538 Net assets 2024: £3,159,805 Net assets 2025: £2,743,543 Net assets Total liabilities 2016: -£685,493 Total liabilities 2017: -£642,940 Total liabilities 2018: -£827,192 Total liabilities 2019: -£726,559 Total liabilities 2020: -£174,973 Total liabilities 2021: -£166,998 Total liabilities 2022: -£134,771 Total liabilities 2023: -£80,809 Total liabilities 2024: -£14,685 Total liabilities 2025: -£10,071 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,753,614 -£10,071 £2,743,543 £1,920,113 3
2024-04-30 £3,174,490 -£14,685 £3,159,805 £2,180,940 4
2023-04-30 £3,680,347 -£80,809 £3,599,538 £2,151,030
2022-04-30 £3,823,731 -£134,771 £3,688,960 £2,161,345
2021-04-30 £3,847,397 -£166,998 £3,680,399 £1,845,625
2020-04-30 £3,778,798 -£174,973 £1,483,221
2019-04-30 £4,220,821 -£726,559 £3,471,885 £940,406
2018-04-30 £4,261,044 -£827,192 £3,296,101 £1,088,318
2017-04-30 £3,690,303 -£642,940 £2,981,801 £1,454,880
2016-04-30 £3,480,193 -£685,493 £2,707,784 £1,130,832
2015-04-30 £2,426,801 -£762,176 £2,189,328 £1,264,855
2014-04-30 £2,258,310 -£927,045 £1,889,133 £891,695
2013-04-30 -£524,325 £2,387,998 £311,370
2012-04-30 -£606,474 £2,229,800 £353,730

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

Debt & working capital 2025-04-30

Owed to suppliers
£5,481