TREFOREST TILING LIMITED

Company number 01113796 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,239,377 Total assets 2017: £1,697,089 Total assets 2018: £1,427,301 Total assets 2019: £1,077,776 Total assets 2020: £1,575,721 Total assets 2021: £1,517,769 Total assets 2022: £1,410,334 Total assets 2023: £1,513,722 Total assets 2024: £1,504,334 Total assets 2025: £1,560,391 Total assets Net assets 2016: £284,416 Net assets 2017: £658,058 Net assets 2018: £555,531 Net assets 2019: £830,027 Net assets 2020: £981,879 Net assets 2021: £973,365 Net assets 2022: £970,971 Net assets 2023: £1,165,641 Net assets 2024: £1,269,222 Net assets 2025: £1,180,384 Net assets Total liabilities 2016: -£852,164 Total liabilities 2017: -£996,491 Total liabilities 2018: -£848,114 Total liabilities 2019: -£322,488 Total liabilities 2020: -£327,497 Total liabilities 2021: -£332,724 Total liabilities 2022: -£266,887 Total liabilities 2023: -£269,406 Total liabilities 2024: -£204,010 Total liabilities 2025: -£350,894 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,560,391 -£350,894 £1,180,384 £270,724 18
2024-06-30 £1,504,334 -£204,010 £1,269,222 £316,161 18
2023-06-30 £1,513,722 -£269,406 £1,165,641 £193,423
2022-06-30 £1,410,334 -£266,887 £970,971 £220,305
2021-06-30 £1,517,769 -£332,724 £973,365 £199,058
2020-06-30 £1,575,721 -£327,497 £981,879 £778,348
2019-06-30 £1,077,776 -£322,488 £830,027 £182,923
2018-06-30 £1,427,301 -£848,114 £555,531 £237,011
2017-06-30 £1,697,089 -£996,491 £658,058 £422,435
2016-06-30 £1,239,377 -£852,164 £284,416 £246,803
2015-06-30 £957,181 -£658,038 £282,166 £267,904
2014-06-30 £576,532 -£409,988 £158,165 £15,350
2013-06-30 £552,136 -£312,750 £233,052 £25,975
2012-06-30 £387,826 -£262,546 £120,457 £72,406

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

Debt & working capital 2025-06-30

Owed by customers
£316,438
Owed to suppliers
£113,913