ULTIMATE CONCEPT FLOORING LTD

Company number 11803288 ·

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Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £105,585 Total assets 2021: £108,272 Total assets 2022: £125,840 Total assets 2023: £198,123 Total assets 2024: £323,219 Total assets 2025: £413,851 Total assets 2026: £531,333 Total assets Net assets 2020: £8,069 Net assets 2021: £4,035 Net assets 2022: £9,081 Net assets 2023: £39,061 Net assets 2024: £99,324 Net assets 2025: £180,385 Net assets 2026: £214,631 Net assets Total liabilities 2020: -£96,968 Total liabilities 2021: -£59,186 Total liabilities 2022: -£74,378 Total liabilities 2023: -£96,182 Total liabilities 2024: -£148,486 Total liabilities 2025: -£124,761 Total liabilities 2026: -£159,671 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 7 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £531,333 -£159,671 £214,631 4
2025-01-31 £413,851 -£124,761 £180,385 4
2024-01-31 £323,219 -£148,486 £99,324
2023-01-31 £198,123 -£96,182 £39,061
2022-01-31 £125,840 -£74,378 £9,081
2021-01-31 £108,272 -£59,186 £4,035
2020-01-31 £105,585 -£96,968 £8,069

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