URBANFLOAT LIMITED

Company number 04717315 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £944,512 Total assets 2017: £1,010,746 Total assets 2018: £1,039,894 Total assets 2019: £957,085 Total assets 2020: £973,741 Total assets 2021: £934,338 Total assets 2022: £934,635 Total assets 2023: £931,851 Total assets 2024: £929,545 Total assets 2025: £930,189 Total assets Net assets 2016: £56,758 Net assets 2017: £58,013 Net assets 2018: £28,521 Net assets 2019: £41,892 Net assets 2020: £59,375 Net assets 2021: £76,272 Net assets 2022: £92,700 Net assets 2023: £95,497 Net assets 2024: £121,281 Net assets 2025: £127,201 Net assets Total liabilities 2016: -£615,451 Total liabilities 2017: -£493,116 Total liabilities 2018: -£832,164 Total liabilities 2019: -£735,984 Total liabilities 2020: -£735,157 Total liabilities 2021: -£457,767 Total liabilities 2022: -£530,331 Total liabilities 2023: -£551,541 Total liabilities 2024: -£553,939 Total liabilities 2025: -£597,324 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £930,189 -£597,324 £127,201 £3,240 1
2024-09-30 £929,545 -£553,939 £121,281 £108 1
2023-09-30 £931,851 -£551,541 £95,497 £460
2022-09-30 £934,635 -£530,331 £92,700 £647
2021-09-30 £934,338 -£457,767 £76,272 £10,429
2020-09-30 £973,741 -£735,157 £59,375 £43,407
2019-09-30 £957,085 -£735,984 £41,892 £13,485
2018-09-30 £1,039,894 -£832,164 £28,521 £35,964
2017-09-30 £1,010,746 -£493,116 £58,013 £6,708
2016-09-30 £944,512 -£615,451 £56,758 £1,506
2015-09-30 £1,037,733 -£958,214 £59,519 £470
2014-03-31 £979,809 -£846,161 £113,648 £3,695
2013-03-31 -£869,778 £132,102 £41,139
2012-03-31 £1,043,528 -£919,872 £123,656 £69,167

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£205,664
Owed by customers
£3,049
Owed to suppliers
£26,352