ENSOR MILL LIMITED

Company number 09101060 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £916,860 Total assets 2016: £904,473 Total assets 2017: £1,006,391 Total assets 2018: £1,081,005 Total assets 2019: £1,121,300 Total assets 2020: £908,657 Total assets 2021: £252,910 Total assets 2022: £53,404 Total assets 2023: £63,916 Total assets 2024: £29,159 Total assets Net assets 2015: -£52,764 Net assets 2016: -£77,326 Net assets 2017: -£104,603 Net assets 2018: -£93,079 Net assets 2019: -£254,354 Net assets 2020: -£397,696 Net assets 2021: -£557,428 Net assets 2022: -£648,089 Net assets 2023: -£607,384 Net assets 2024: -£550,140 Net assets Total liabilities 2015: -£969,625 Total liabilities 2016: -£754,991 Total liabilities 2017: -£754,991 Total liabilities 2018: -£754,991 Total liabilities 2019: -£754,991 Total liabilities 2020: -£800,304 Total liabilities 2021: -£836,056 Total liabilities 2022: -£717,516 Total liabilities 2023: -£705,581 Total liabilities 2024: -£689,125 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 10 years

Latest accounts (2024-12-21): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-21 £29,159 -£689,125 -£550,140 £1,020 1
2023-12-21 £63,916 -£705,581 -£607,384 £2,084 1
2022-12-21 £53,404 -£717,516 -£648,089 £2,932
2021-12-21 £252,910 -£836,056 -£557,428 £774
2020-12-22 £908,657 -£800,304 -£397,696 £15,913
2019-12-22 £1,121,300 -£754,991 -£254,354 £23,420
2018-12-23 £1,081,005 -£754,991 -£93,079 £21,032
2017-12-23 £1,006,391 -£754,991 -£104,603 £12,910
2016-12-23 £904,473 -£754,991 -£77,326 £12,064
2015-12-23 £916,860 -£969,625 -£52,764 £24,453

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

Debt & working capital 2024-12-21

Bank borrowings & overdrafts
£24,364
Owed to suppliers
£0