SAINT FLOORING LIMITED

Company number 06489320 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2014 2015 2016 2017 2018 2022 2023 2023 2024 2025 Total assets 2014: £967,111 Total assets 2015: £1,087,647 Total assets 2016: £2,008,914 Total assets 2017: £3,309,856 Total assets 2018: £3,476,622 Total assets 2022: £7,652,814 Total assets 2023: £7,921,240 Total assets 2023: £7,921,240 Total assets 2024: £6,556,428 Total assets 2025: £6,967,203 Total assets Net assets 2014: £669,241 Net assets 2015: £770,432 Net assets 2016: £1,181,999 Net assets 2017: £1,763,076 Net assets 2018: £2,441,341 Net assets 2022: £4,220,624 Net assets 2023: £4,675,070 Net assets 2023: £4,675,070 Net assets 2024: £3,283,813 Net assets 2025: £3,691,779 Net assets Total liabilities 2014: -£385,506 Total liabilities 2015: -£423,248 Total liabilities 2016: -£938,853 Total liabilities 2017: -£1,737,373 Total liabilities 2018: -£1,213,119 Total liabilities 2022: -£2,557,752 Total liabilities 2023: -£2,632,187 Total liabilities 2023: -£2,632,187 Total liabilities 2024: -£2,812,742 Total liabilities 2025: -£2,899,344 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 85 2025: 93

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £6,967,203 -£2,899,344 £3,691,779 £1,637,343 £22,003,549 £3,233,001 93
2024-01-31 £6,556,428 -£2,812,742 £3,283,813 £2,151,473 £20,573,483 £3,006,160 85
2023-01-31 £7,921,240 -£2,632,187 £4,675,070 £2,841,913 £21,032,560
2023-01-30 £7,921,240 -£2,632,187 £4,675,070 £2,841,913 £21,032,560
2022-01-31 £7,652,814 -£2,557,752 £4,220,624 £2,949,109 £17,734,368
2018-01-30 £3,476,622 -£1,213,119 £2,441,341 £637,197
2017-01-31 £3,309,856 -£1,737,373 £1,763,076 £338,414
2016-01-31 £2,008,914 -£938,853 £1,181,999 £361,013
2015-01-31 £1,087,647 -£423,248 £770,432 £24,831
2014-01-31 £967,111 -£385,506 £669,241 £81,307
2013-01-31 £650,670 -£397,852 £322,851 £139,266

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

Profit & loss 2025-01-31

Turnover
£22,003,549
Cost of sales
£14,300,549
Gross profit
£7,703,000
Administrative expenses
£3,349,720
Wages & salaries
£3,137,481
Operating profit
£4,356,049
Profit for the year
£3,233,001
Dividends paid
-£2,825,035
Average employees
93

Debt & working capital 2025-01-31

Owed by customers
£3,353,314
Owed to suppliers
£1,277,992