A.J. GOLLOP CONTRACT FLOORING LIMITED Financials
- Company number
- 02664999CopyCopy
- Registered office
- Unit 1 Lodge Road, Kingswood, Bristol BS15 1LD
- Incorporated
- 21/11/1991
Company snapshot
- Status
- Active
- Employees
- 0 (2026)
- Latest financial data
- 2026
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2022–2026.
Net Assets
25.75%vs 20252025: £552.32K
Total Assets
117.14%vs 20252025: £1.55M
Cash in Bank
-0.65%vs 20252025: £316.78K
Total Liabilities
167.93%vs 20252025: £994.01K
Employees
0vs 20252025: 0
In 2026, A.J. GOLLOP CONTRACT FLOORING LIMITED reported net assets of £694.53K. The same filing shows total assets of £3.36M, cash in bank of £314.73K and total liabilities of £2.66M. Reported headcount was 0 in 2026. Total Assets rose from £1.55M in 2025 to £3.36M in 2026 (117.14%). Okredo holds filed figures for 2022–2026; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
25.75%from £552.32K in 2025Year-on-year change
Net Assets as filed for 2022–2026. Every figure in this chart is also in the financial history table.
3-year financial trend (2024–2026)
How the figures A.J. GOLLOP CONTRACT FLOORING LIMITED filed moved across the three reported years 2024, 2025 and 2026 — measured end to end rather than year on year.
Net Assets
+38.8%vs 2024+17.8% a year compound (CAGR)
Cash in Bank
+208%vs 2024+75.4% a year compound (CAGR)
Total Assets
+126%vs 2024+50.2% a year compound (CAGR)
Total Liabilities
+170%vs 2024+64.2% a year compound (CAGR)
Employees
No changevs 2024Biggest increase
Cash in Bank+208%
£102.29K in 2024 to £314.73K in 2026
Every measure that changed in A.J. GOLLOP CONTRACT FLOORING LIMITED's filings between 2024 and 2026 rose. The steepest rise came in cash in bank, pointing to a more liquid cash position, with net assets, total assets and total liabilities climbing alongside it. Employee numbers was filed as nil in each of these years, so the direction here rests on the remaining measures. See the full year-by-year figures.
Ratios from the filed figures
Calculated from A.J. GOLLOP CONTRACT FLOORING LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 20.68%2026
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 79.32%2026
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 11.82%2026
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 9.37%2026
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for A.J. GOLLOP CONTRACT FLOORING LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Assets£ | 422.54K | 443.96K | 500.48K | 552.32K | 694.53K |
| Total Assets£ | 1.61M | 1.49M | 1.49M | 1.55M | 3.36M |
| Cash in Bank£ | 264.56K | 0.00 | 102.29K | 316.78K | 314.73K |
| Total Liabilities£ | 1.19M | 1.05M | 987.91K | 994.01K | 2.66M |
| Employees | 20 | 21 | 0 | 0 | 0 |
A.J. GOLLOP CONTRACT FLOORING LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for A.J. GOLLOP CONTRACT FLOORING LIMITED covering 2022–2026, across 5 reported indicators. The most recent reported year is 2026.
A.J. GOLLOP CONTRACT FLOORING LIMITED reported net assets of £694.53K for 2026. That compares with £552.32K in 2025, a change of 25.75%.
A.J. GOLLOP CONTRACT FLOORING LIMITED reported total assets of £3.36M for 2026. That compares with £1.55M in 2025, a change of 117.14%.
A.J. GOLLOP CONTRACT FLOORING LIMITED reported cash in bank of £314.73K for 2026. That compares with £316.78K in 2025, a change of -0.65%.
A.J. GOLLOP CONTRACT FLOORING LIMITED reported 0 employees in 2026, compared with 0 in 2025.
Between 2024 and 2026, A.J. GOLLOP CONTRACT FLOORING LIMITED's net assets rose by 38.8%, cash in bank rose by 208%, total assets rose by 126% and total liabilities rose by 170%. Net assets compounded at 17.8% a year across the two years to 2026, from £500.48K to £694.53K. Reported headcount went from 0 in 2024 to 0 in 2026.
Okredo holds reported figures for the years 2022, 2023, 2024, 2025, 2026. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.