SMP FLOORING LIMITED

Company number 07445199 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,877 Total assets 2017: £35,495 Total assets 2018: £38,273 Total assets 2019: £37,234 Total assets 2020: £55,850 Total assets 2021: £39,325 Total assets 2022: £48,267 Total assets 2023: £65,025 Total assets 2024: £57,445 Total assets 2025: £57,766 Total assets Net assets 2016: £25,170 Net assets 2017: £964 Net assets 2018: £75 Net assets 2019: -£11,291 Net assets 2020: £114 Net assets 2021: £443 Net assets 2022: £47 Net assets 2023: £114 Net assets 2024: £283 Net assets 2025: £170 Net assets Total liabilities 2016: -£35,707 Total liabilities 2017: -£41,756 Total liabilities 2018: -£45,433 Total liabilities 2019: -£61,576 Total liabilities 2020: -£46,608 Total liabilities 2021: -£37,709 Total liabilities 2022: -£49,246 Total liabilities 2023: -£67,955 Total liabilities 2024: -£62,343 Total liabilities 2025: -£65,026 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £57,766 -£65,026 £170 £869 4
2024-11-30 £57,445 -£62,343 £283 £7,424 4
2023-11-30 £65,025 -£67,955 £114 £6,829 4
2022-11-30 £48,267 -£49,246 £47 £19,837
2021-11-30 £39,325 -£37,709 £443 £19,871
2020-11-30 £55,850 -£46,608 £114 £8,434
2019-11-30 £37,234 -£61,576 -£11,291 £0
2018-11-30 £38,273 -£45,433 £75 £1,611
2017-11-30 £35,495 -£41,756 £964
2016-11-30 £60,877 -£35,707 £25,170
2015-11-30 £65,452 -£69,468 £5,724 £11,953
2014-11-30 £15,787 -£22,167 -£6,380 £0
2013-11-30 £14,376 -£21,486 -£7,110
2012-11-30 £15,869 -£19,947 -£4,078
2011-11-30 £15,869 -£19,947 -£4,078

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£3,500
Owed by customers
£14,731
Owed to suppliers
£26,195