ASH MILL DEVELOPMENTS LIMITED

Company number 03290598 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,304,559 Total assets 2017: £6,897,090 Total assets 2018: £6,472,796 Total assets 2019: £6,459,436 Total assets 2020: £5,314,875 Total assets 2021: £5,056,660 Total assets 2022: £4,788,184 Total assets 2023: £3,320,512 Total assets 2024: £3,411,428 Total assets 2025: £3,157,009 Total assets Net assets 2016: £836,396 Net assets 2017: £805,196 Net assets 2018: £685,363 Net assets 2019: £897,271 Net assets 2020: £1,231,950 Net assets 2021: £3,238,715 Net assets 2022: £3,574,798 Net assets 2023: £2,438,354 Net assets 2024: £2,346,442 Net assets 2025: £2,059,528 Net assets Total liabilities 2016: -£3,801,944 Total liabilities 2017: -£3,726,065 Total liabilities 2018: -£3,494,297 Total liabilities 2019: -£3,805,572 Total liabilities 2020: -£2,354,209 Total liabilities 2021: -£1,539,640 Total liabilities 2022: -£920,903 Total liabilities 2023: -£575,143 Total liabilities 2024: -£741,943 Total liabilities 2025: -£757,980 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,157,009 -£757,980 £2,059,528 £34,941 5
2024-12-31 £3,411,428 -£741,943 £2,346,442 £397,977 6
2023-12-31 £3,320,512 -£575,143 £2,438,354 £108,939
2022-12-31 £4,788,184 -£920,903 £3,574,798 £89,821
2021-12-31 £5,056,660 -£1,539,640 £3,238,715 £118,178
2020-12-31 £5,314,875 -£2,354,209 £1,231,950 £344,901
2019-12-31 £6,459,436 -£3,805,572 £897,271 £91,445
2018-12-31 £6,472,796 -£3,494,297 £685,363 £128,514
2017-12-31 £6,897,090 -£3,726,065 £805,196 £150,112
2016-12-31 £7,304,559 -£3,801,944 £836,396 £172,605
2015-12-31 £6,334,734 -£2,875,692 £774,777 £185,530

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

Debt & working capital 2025-12-31

Owed by customers
£0
Owed to suppliers
£19,167