ELMILL LTD

Company number 03287695 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,263,846 Total assets 2017: £1,381,137 Total assets 2018: £1,600,294 Total assets 2019: £2,002,956 Total assets 2020: £2,111,966 Total assets 2021: £2,574,891 Total assets 2022: £3,499,130 Total assets 2023: £4,233,302 Total assets 2024: £4,965,089 Total assets 2025: £2,926,257 Total assets Net assets 2016: £616,217 Net assets 2017: £750,129 Net assets 2018: £864,253 Net assets 2019: £1,538,107 Net assets 2020: £1,611,512 Net assets 2021: £1,449,759 Net assets 2022: £2,388,899 Net assets 2023: £2,942,977 Net assets 2024: £2,794,726 Net assets 2025: £2,550,403 Net assets Total liabilities 2016: -£426,001 Total liabilities 2017: -£426,001 Total liabilities 2018: -£501,001 Total liabilities 2019: -£416,549 Total liabilities 2020: -£332,154 Total liabilities 2021: -£608,300 Total liabilities 2022: -£580,431 Total liabilities 2023: -£889,800 Total liabilities 2024: -£1,816,650 Total liabilities 2025: -£257,123 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 23

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,926,257 -£257,123 £2,550,403 £180,003 23
2024-12-31 £4,965,089 -£1,816,650 £2,794,726 £67,219 21
2023-12-31 £4,233,302 -£889,800 £2,942,977 £204,132
2022-12-31 £3,499,130 -£580,431 £2,388,899 £165,761
2021-12-31 £2,574,891 -£608,300 £1,449,759 £293,981
2020-12-31 £2,111,966 -£332,154 £1,611,512 £165,346
2019-12-31 £2,002,956 -£416,549 £1,538,107 £360,547
2018-12-31 £1,600,294 -£501,001 £864,253 £81,527
2017-12-31 £1,381,137 -£426,001 £750,129 £159,293
2016-12-31 £1,263,846 -£426,001 £616,217 £103,897
2015-12-31 £1,355,339 -£505,393 £499,946 £83,708
2014-12-31 £972,740 -£674,385 £298,355 £321,594
2013-12-31 £561,645 -£363,379 £365,517
2012-12-31 £231,151 -£86,350 £131,310

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
£187,086
Owed to suppliers
£96,457