DERBYSHIRE FLOORING CONTRACTORS LIMITEDActive

Company number 01642286Private limited companyIncorporated 1982

Key figures

£1,307,719+15.7%
Net assets 2024/25
+20.7%
Average annual growth 2019/20–2024/25
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, DERBYSHIRE FLOORING CONTRACTORS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2020/21

Dividends paid in the financial year: £38,000 (15% of the profit for the year).

History
2020/21£38,000
2019/20£50,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year247,411————
Cash at bank and in hand499,471307,760293,381572,572—
Total assets808,735906,4941,181,5441,396,5391,507,104
Total liabilities89,82170,036198,957266,071198,176
Net assets / total equity718,914836,458982,5871,130,4681,307,719
Average number of employees35443
Dividends paid38,000————

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: DERBYSHIRE FLOORING CONTRACTORS LIMITED

Company

DERBYSHIRE FLOORING CONTRACTORS LIMITED is a private limited company registered with Companies House under company number 01642286. It was incorporated on 9 Jun 1982. Its status is active. The registered office is in Derby (DE21). Its nature of business (SIC 2007) is floor and wall covering (43330).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files micro-entity accounts. Net assets were £1,307,719, up 15.7% on the previous year. Total assets were £1,507,104 and total liabilities £198,176. The company had an average of 3 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 30 Jan 2027.