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Companies/03409155

Factory Direct Flooring Ltd

Retail sale of carpets, rugs, wall and floor coverings in specialised stores · Nuneaton

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
Cash
£481,023
Turnover
Profit / loss
Current assets
£2,561,308
Creditors < 1 year
£739,728
Equity
£2,022,629
Average employees
0.23

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-09-30GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£1,797,583£1,387,331£744,947£546,948£459,112£379,448£339,881
Equity£2,022,629£2,249,959£1,973,213£1,797,583£1,387,331£744,947£546,948£459,112£379,448£339,881£618,882£394,441
Assets
Fixed assets£84,351£67,824
Property, plant & equipment£201,049£214,916£219,334£252,432£167,423£41,757£27,699£35,752£58,008£69,784£79,270£61,727
Current assets£2,561,308£2,493,998£2,212,011£2,003,200£2,036,984£1,330,650£1,070,629£982,399£961,807£816,071£983,308£856,514
Cash at bank£481,023£1,016,055£737,533£822,525£1,213,664£505,886£272,580£304,400£316,338£155,452£186,128£329,176
Debtors£612,828£77,928£77,674£75,337£52,720£46,000£45,421£49,770£66,610£63,161£89,538£82,348
Stock£1,105,338£770,600£778,764£752,628£628,229£578,859£597,458
Liabilities
Creditors within one year£739,728£458,955£458,132£428,049£517,076£562,170£448,777£529,897
Creditors after one year£30,000£300,000£65,290
Net current assets£1,821,580£2,035,043£1,753,879£1,575,151£1,519,908£768,480£583,772£517,678£445,034£270,097£534,531£326,617
Assets less current liabilities£2,022,629£2,249,959£1,973,213£1,827,583£1,687,331£810,237£611,471£553,430£503,042£339,881£618,882£394,441
People
Average employees0.230.222822
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2025-01-07
Outstanding
Fixed · created 2024-10-15
Outstanding
Show 3 satisfied / released
Floating · created 2016-04-04 · satisfied 2024-09-03
Satisfied
Unknown · created 2003-02-26 · satisfied 2015-07-15
£13,218.75 DUE FROM THE COMPANY TO THE C HARGEE
Satisfied
Property · created 2000-03-24 · satisfied 2015-08-03
All monies
Satisfied