TRINITY CARPETS LIMITED

Company number 01797517 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £704,172 Total assets 2025: £614,821 Total assets Net assets 2016: £791,369 Net assets 2017: £822,803 Net assets 2018: £774,232 Net assets 2019: £767,394 Net assets 2020: £751,577 Net assets 2021: £769,874 Net assets 2022: £897,336 Net assets 2023: £817,840 Net assets Total liabilities 2016: -£194,209 Total liabilities 2017: -£199,367 Total liabilities 2018: -£173,604 Total liabilities 2019: -£178,980 Total liabilities 2020: -£158,645 Total liabilities 2021: -£182,833 Total liabilities 2022: -£237,835 Total liabilities 2023: -£201,682 Total liabilities 2024: -£238,853 Total liabilities 2025: -£184,376 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: 14

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

Balance sheet by year 14 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 £614,821 -£184,376 £372,485 14
2024-03-31 £704,172 -£238,853 £468,615 14
2023-03-31 -£201,682 £817,840 £500,727
2022-03-31 -£237,835 £897,336 £550,123
2021-03-31 -£182,833 £769,874 £441,808
2020-03-31 -£158,645 £751,577 £286,072
2019-03-31 -£178,980 £767,394 £368,928
2018-03-31 -£173,604 £774,232 £378,021
2017-03-31 -£199,367 £822,803 £474,986
2016-03-31 -£194,209 £791,369 £439,218
2015-03-31 £916,516 -£151,404 £749,912 £322,070
2014-03-31 £912,576 -£148,861 £750,415 £327,189
2013-03-31 £905,332 -£148,717 £746,315 £297,228
2012-03-31 £863,254 -£111,170 £744,534 £303,046

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

Debt & working capital 2025-03-31

Owed by customers
£20,460
Owed to suppliers
£90,147