REES TILES & FLOORING LIMITED

Company number 04491987 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £408,086 Total assets 2017: £417,325 Total assets 2018: £407,245 Total assets 2019: £488,574 Total assets 2020: £588,441 Total assets 2021: £775,082 Total assets 2022: £941,563 Total assets 2023: £931,671 Total assets 2024: £1,029,779 Total assets 2025: £1,167,518 Total assets Net assets 2016: £171,199 Net assets 2017: £156,453 Net assets 2018: £189,727 Net assets 2019: £168,500 Net assets 2020: £274,869 Net assets 2021: £405,093 Net assets 2022: £457,202 Net assets 2023: £462,006 Net assets 2024: £473,872 Net assets 2025: £556,330 Net assets Total liabilities 2016: -£233,606 Total liabilities 2017: -£255,305 Total liabilities 2018: -£213,593 Total liabilities 2019: -£317,180 Total liabilities 2020: -£337,313 Total liabilities 2021: -£394,038 Total liabilities 2022: -£501,493 Total liabilities 2023: -£536,059 Total liabilities 2024: -£615,275 Total liabilities 2025: -£659,579 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,167,518 -£659,579 £556,330 £353,189 11
2024-07-31 £1,029,779 -£615,275 £473,872 £249,423 11
2023-07-31 £931,671 -£536,059 £462,006 £304,062
2022-07-31 £941,563 -£501,493 £457,202 £310,782
2021-07-31 £775,082 -£394,038 £405,093 £360,724
2020-07-31 £588,441 -£337,313 £274,869 £240,668
2019-07-31 £488,574 -£317,180 £168,500 £126,743
2018-07-31 £407,245 -£213,593 £189,727 £95,165
2017-07-31 £417,325 -£255,305 £156,453 £93,633
2016-07-31 £408,086 -£233,606 £171,199 £83,298
2015-07-31 £375,493 -£216,862 £55,819
2014-07-31 £391,137 -£234,888 £73,786

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

Debt & working capital 2025-07-31

Owed by customers
£378,892
Owed to suppliers
£452,266