ROVER'S FLOORING LIMITED

Company number 03861203 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £862,265 Total assets 2017: £798,176 Total assets 2018: £854,930 Total assets 2019: £786,183 Total assets 2020: £684,760 Total assets 2021: £956,221 Total assets 2022: £844,755 Total assets 2023: £774,744 Total assets 2024: £707,798 Total assets Net assets 2016: £680,584 Net assets 2017: £621,064 Net assets 2018: £613,210 Net assets 2019: £555,617 Net assets 2020: £464,965 Net assets 2021: £530,049 Net assets 2022: £452,415 Net assets 2023: £326,595 Net assets 2024: £299,930 Net assets Total liabilities 2016: -£194,710 Total liabilities 2017: -£195,430 Total liabilities 2018: -£253,069 Total liabilities 2019: -£237,006 Total liabilities 2020: -£229,346 Total liabilities 2021: -£426,467 Total liabilities 2022: -£403,590 Total liabilities 2023: -£456,586 Total liabilities 2024: -£414,196 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 8

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £707,798 -£414,196 £299,930 £72,973 8
2023-12-31 £774,744 -£456,586 £326,595 £113,454 9
2022-12-31 £844,755 -£403,590 £452,415 £128,365
2021-12-31 £956,221 -£426,467 £530,049 £204,257
2020-12-31 £684,760 -£229,346 £464,965 £373,417
2019-12-31 £786,183 -£237,006 £555,617 £447,747
2018-12-31 £854,930 -£253,069 £613,210 £494,457
2017-12-31 £798,176 -£195,430 £621,064 £481,965
2016-12-31 £862,265 -£194,710 £680,584 £432,061

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

Debt & working capital 2024-12-31

Owed by customers
£14,947
Owed to suppliers
£179,931