TIMBERFLOR LTD

Company number 06534015 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £357,972 Total assets 2018: £483,530 Total assets 2019: £472,694 Total assets 2020: £505,182 Total assets 2021: £483,237 Total assets 2022: £518,280 Total assets 2023: £535,866 Total assets 2024: £642,191 Total assets 2025: £617,504 Total assets 2026: £649,309 Total assets Net assets 2017: £241,083 Net assets 2018: £298,435 Net assets 2019: £323,301 Net assets 2020: £361,875 Net assets 2021: £365,182 Net assets 2022: £378,120 Net assets 2023: £393,964 Net assets 2024: £440,745 Net assets 2025: £453,174 Net assets 2026: £509,853 Net assets Total liabilities 2017: -£75,495 Total liabilities 2018: -£162,441 Total liabilities 2019: -£126,244 Total liabilities 2020: -£137,365 Total liabilities 2021: -£107,509 Total liabilities 2022: -£110,804 Total liabilities 2023: -£126,571 Total liabilities 2024: -£190,056 Total liabilities 2025: -£158,915 Total liabilities 2026: -£135,958 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 2025 2026 2025: 4 2026: 7

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £649,309 -£135,958 £509,853 £65,414 7
2025-03-31 £617,504 -£158,915 £453,174 £46,919 4
2024-03-31 £642,191 -£190,056 £440,745 £62,016
2023-03-31 £535,866 -£126,571 £393,964 £7,214
2022-03-31 £518,280 -£110,804 £378,120 £14,751
2021-03-31 £483,237 -£107,509 £365,182 £23,785
2020-03-31 £505,182 -£137,365 £361,875 £67,926
2019-03-31 £472,694 -£126,244 £323,301 £379
2018-03-31 £483,530 -£162,441 £298,435 £83,988
2017-03-31 £357,972 -£75,495 £241,083 £7,047
2016-03-31 £31,265
2015-03-31 £230,555 -£82,788 £64,161
2014-03-31 £183,414 -£66,426 £17,012

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£20,808
Owed by customers
£15,336
Owed to suppliers
£8,366