TRADE CARPETS (CLITHEROE) LIMITED

Company number 04708549 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £140,248 Total assets 2017: £126,174 Total assets 2018: £64,777 Total assets 2019: £96,025 Total assets 2020: £124,811 Total assets 2021: £196,099 Total assets 2022: £199,198 Total assets 2023: £137,453 Total assets 2024: £66,023 Total assets 2025: £103,565 Total assets Net assets 2016: £61,095 Net assets 2017: £63,259 Net assets 2018: £23,898 Net assets 2019: £12,167 Net assets 2020: £7,156 Net assets 2021: £946 Net assets 2022: £51,674 Net assets 2023: £28,401 Net assets 2024: £24,821 Net assets 2025: £30,831 Net assets Total liabilities 2016: -£101,807 Total liabilities 2017: -£83,406 Total liabilities 2018: -£59,533 Total liabilities 2019: -£99,472 Total liabilities 2020: -£130,959 Total liabilities 2021: -£185,166 Total liabilities 2022: -£142,459 Total liabilities 2023: -£126,871 Total liabilities 2024: -£64,633 Total liabilities 2025: -£93,126 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £103,565 -£93,126 £30,831 £56,584 7
2024-03-31 £66,023 -£64,633 £24,821 £25,470 7
2023-03-31 £137,453 -£126,871 £28,401 £57,316
2022-03-31 £199,198 -£142,459 £51,674 £133,987
2021-03-31 £196,099 -£185,166 £946 £111,145
2020-03-31 £124,811 -£130,959 £7,156 £83,973
2019-03-31 £96,025 -£99,472 £12,167 £48,316
2018-03-31 £64,777 -£59,533 £23,898 £9,522
2017-03-31 £126,174 -£83,406 £63,259 £48,438
2016-03-31 £140,248 -£101,807 £61,095 £22,166
2015-03-31 £133,053 -£106,065 £53,967

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£4,909
Owed by customers
£14,824
Owed to suppliers
£60,260