TEKFLOOR LIMITED

Company number 08285070 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£15m -£10m -£5m £0 £5m £10m £15m £20m 2014 2019 2020 2021 2024 2025 Total assets 2014: £2,954,317 Total assets 2019: £6,194,463 Total assets 2020: £10,579,831 Total assets 2021: £12,928,356 Total assets 2024: £18,970,847 Total assets 2025: £15,886,598 Total assets Net assets 2014: -£291,620 Net assets 2019: -£561,667 Net assets 2020: -£234,524 Net assets 2021: £685,112 Net assets 2024: £342,647 Net assets 2025: -£719,479 Net assets Total liabilities 2014: -£3,386,874 Total liabilities 2019: -£6,853,183 Total liabilities 2020: -£10,071,181 Total liabilities 2021: -£11,372,728 Total liabilities 2024: -£18,025,847 Total liabilities 2025: -£15,879,909 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 126 2025: 126

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £15,886,598 -£15,879,909 -£719,479 £1,641,427 -£687,629 126
2024-10-31 £18,970,847 -£18,025,847 £342,647 £3,231,002 -£542,371 126
2021-10-31 £12,928,356 -£11,372,728 £685,112 £1,507,596 £32,358,017
2020-10-31 £10,579,831 -£10,071,181 -£234,524 £1,613,142 £34,099,835
2019-04-30 £6,194,463 -£6,853,183 -£561,667 £525,957
2014-04-30 £2,954,317 -£3,386,874 -£291,620 £209,148

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

Profit & loss 2025-10-31

Cost of sales
£33,600,238
Administrative expenses
£7,618,960
Wages & salaries
£5,505,213
Profit for the year
-£687,629
Average employees
126

Debt & working capital 2025-10-31

Owed by customers
£7,584,014
Owed to suppliers
£6,465,586