Decrofloor Limited (02661108)

Company details

Type: Private Limited Company
Incorporated: 1991-11-07
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-10-31 · TOTAL EXEMPTION FULL
Next accounts due: 2027-07-30 in 404 days
Confirmation statement: last made up 2025-12-16 · next due 2026-12-30

View full filing history at Companies House →

Registered office

Unit B Lakeside Industrial Park Marsh Lane
Water Orton
Birmingham
B46 1ns

Peer comparison

Compared against 606 UK companies in SIC 43330 (Floor and wall covering) within the Micro bracket (£1k–£100k net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 606 UK peers in Micro bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Oct 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Oct 2025	Oct 2024	Oct 2023	Oct 2022	Oct 2021
Profit & loss
Profit / loss	—	—	—	—	£15,828
Balance sheet
Current assets	£334,133 ↓18.6%	£410,723 ↓4.4%	£429,750 ↑5.7%	£406,627 ↓8.3%	£443,210
Cash	£11,987	£0 ↓100.0%	£108,841 ↓27.0%	£149,059 ↑2.5%	£145,364
Debtors	£219,874 ↓14.9%	£258,473 ↑46.9%	£175,909 ↑33.0%	£132,246 ↑7.9%	£122,546
Net current assets	£75,781 ↓26.5%	£103,138 ↓26.6%	£140,437 ↓7.1%	£151,197 ↓7.3%	£163,055
Net assets	£76,677 ↑31.3%	£58,406 ↓5.9%	£62,043 ↑43.2%	£43,327	£-18,536
Equity	£76,677 ↑31.3%	£58,406 ↓5.9%	£62,043 ↑43.2%	£43,327	£-18,536
Other
Average employees	5	0 ↓100.0%	6 ↑20.0%	5 →0.0%	5
Dividends paid	—	—	—	—	£64,670

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

43330 · Floor and wall covering 47599 · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Officers (6)

O'neill, Amy Beth · Secretary appointed 2015-01-26
Oneill, Lynette Julie · Director appointed 1991-11-07
Mansell, Sally Elizabeth · Director appointed 1991-11-07 resigned 2020-01-15
Scarr, Alan Hewsom · Secretary appointed 1991-11-07 resigned 2015-01-26
Combined Secretarial Services Limited · Corporate Nominee Director appointed 1991-11-07 resigned 1991-11-07
Combined Nominees Limited · Corporate Nominee Director appointed 1991-11-07 resigned 1991-11-07

People with significant control (2)

Mr Daniel O'neill Active

Individual Psc · British · resident in England · born 7/1956 · notified 2020-01-15

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mrs Lynette Julie O'neill Active

Individual Psc · British · resident in England · born 4/1963 · notified 2016-12-16

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors

Mortgages & charges (3)

3 outstanding

A registered charge Outstanding 026611080003

Held by Allica Bank Limited

Created 2025-01-08

N/A.
A registered charge Outstanding 026611080002

Held by Aib Group (UK) P.L.C,

Created 2020-08-13
Mortgage debenture Outstanding

Held by Allied Irish Banks, P.L.C.

Created 1992-08-14

(For full details see from 395 and contd sheets). Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2025-12-22 Total-exemption-full accounts AA Accounts
2025-12-16 Confirmation statement (no updates) CS01 Confirmation statement
2025-01-28 Mortgage create with deed with charge number charge creation date MR01 Mortgage
2025-01-21 Total-exemption-full accounts AA Accounts
2024-12-16 Confirmation statement (no updates) CS01 Confirmation statement
2024-01-02 Total-exemption-full accounts AA Accounts
2023-12-19 Confirmation statement (no updates) CS01 Confirmation statement
2023-03-13 Change registered office address company with date old address new address AD01 Address
2022-12-19 Total-exemption-full accounts AA Accounts
2022-12-16 Confirmation statement (no updates) CS01 Confirmation statement
2021-12-16 Confirmation statement (no updates) CS01 Confirmation statement
2021-12-14 Total-exemption-full accounts AA Accounts
2021-03-30 Total-exemption-full accounts AA Accounts
2020-12-17 Confirmation statement (with updates) CS01 Confirmation statement
2020-08-14 Mortgage create with deed with charge number charge creation date MR01 Mortgage

Showing the 15 most recent filings. View full filing history at Companies House.