UNDERFOOT FLOORING LIMITED

Company number 04704240 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,265 Total assets 2017: £138,613 Total assets 2018: £140,788 Total assets 2019: £168,048 Total assets 2020: £210,160 Total assets 2021: £211,928 Total assets 2022: £150,081 Total assets 2023: £242,377 Total assets 2024: £192,145 Total assets 2025: £158,814 Total assets Net assets 2016: £40,864 Net assets 2017: £41,654 Net assets 2018: £32,501 Net assets 2019: £33,331 Net assets 2020: £7,305 Net assets 2021: £2,358 Net assets 2022: £2,720 Net assets 2023: £2,665 Net assets 2024: £3,479 Net assets 2025: £3,616 Net assets Total liabilities 2016: -£128,934 Total liabilities 2017: -£100,359 Total liabilities 2018: -£110,530 Total liabilities 2019: -£137,037 Total liabilities 2020: -£205,260 Total liabilities 2021: -£162,695 Total liabilities 2022: -£118,320 Total liabilities 2023: -£219,784 Total liabilities 2024: -£178,771 Total liabilities 2025: -£155,031 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 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 £158,814 -£155,031 £3,616 £1,528 5
2024-03-31 £192,145 -£178,771 £3,479 £2,706 5
2023-03-31 £242,377 -£219,784 £2,665 £4,672
2022-03-31 £150,081 -£118,320 £2,720 £30,740
2021-03-31 £211,928 -£162,695 £2,358 £43,839
2020-03-31 £210,160 -£205,260 £7,305 £3,240
2019-03-31 £168,048 -£137,037 £33,331 £4,033
2018-03-31 £140,788 -£110,530 £32,501 £7,733
2017-03-31 £138,613 -£100,359 £41,654 £8,644
2016-03-31 £165,265 -£128,934 £40,864 £2,496

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
£40,344
Owed by customers
£115,345
Owed to suppliers
£68,669