TIMBER FLOOR STUDIO LIMITED

Company number 04426032 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £214,474 Total assets 2017: £228,509 Total assets 2018: £213,245 Total assets 2019: £180,947 Total assets 2020: £202,947 Total assets 2021: £455,631 Total assets 2022: £426,136 Total assets 2023: £388,183 Total assets 2024: £298,339 Total assets 2025: £305,802 Total assets Net assets 2016: £73,927 Net assets 2017: £113,245 Net assets 2018: £132,079 Net assets 2019: £81,647 Net assets 2020: £122,299 Net assets 2021: £261,317 Net assets 2022: £262,216 Net assets 2023: £238,118 Net assets 2024: £203,277 Net assets 2025: £234,941 Net assets Total liabilities 2016: -£141,885 Total liabilities 2017: -£96,402 Total liabilities 2018: -£141,033 Total liabilities 2019: -£147,612 Total liabilities 2020: -£125,436 Total liabilities 2021: -£198,396 Total liabilities 2022: -£187,427 Total liabilities 2023: -£171,143 Total liabilities 2024: -£121,182 Total liabilities 2025: -£125,121 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £305,802 -£125,121 £234,941 £236,072 12
2024-05-31 £298,339 -£121,182 £203,277 £215,309 14
2023-05-31 £388,183 -£171,143 £238,118 £258,983
2022-05-31 £426,136 -£187,427 £262,216 £316,477
2021-05-31 £455,631 -£198,396 £261,317 £349,715
2020-05-31 £202,947 -£125,436 £122,299 £127,442
2019-05-31 £180,947 -£147,612 £81,647 £103,694
2018-05-31 £213,245 -£141,033 £132,079 £146,931
2017-05-31 £228,509 -£96,402 £113,245
2016-05-31 £214,474 -£141,885 £73,927
2015-05-31 £149,618 -£95,917 £42,604 £29,343
2014-05-31 £105,106 -£59,429 £40,857 £50,593
2013-05-31 £102,981 -£53,710 £43,702 £32,226
2012-05-31 £109,815 -£63,503 £41,495 £47,209
2011-05-31 £107,188 -£56,032 £47,230 £20,520

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£11,715
Owed to suppliers
£78,089