FROGMARSH MILL LIMITED

Company number 02732738 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,339,445 Total assets 2023: £3,638,581 Total assets 2024: £3,585,412 Total assets 2025: £3,598,084 Total assets Net assets 2018: £2,707,543 Net assets 2019: £2,756,295 Net assets 2020: £2,845,834 Net assets 2021: £2,904,397 Net assets 2022: £2,961,929 Net assets 2023: £3,012,524 Net assets 2024: £3,023,696 Net assets 2025: £3,080,697 Net assets Total liabilities 2018: -£393,501 Total liabilities 2019: -£369,666 Total liabilities 2020: -£344,116 Total liabilities 2021: -£354,344 Total liabilities 2022: -£318,104 Total liabilities 2023: -£284,998 Total liabilities 2024: -£247,794 Total liabilities 2025: -£209,033 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,598,084 -£209,033 £3,080,697 £196,111 4
2024-07-31 £3,585,412 -£247,794 £3,023,696 £27,418 4
2023-07-31 £3,638,581 -£284,998 £3,012,524 £59,481
2022-07-31 -£318,104 £2,961,929 £233,299
2021-07-31 -£354,344 £2,904,397 £89,425
2020-07-31 -£344,116 £2,845,834 £120,473
2019-07-31 -£369,666 £2,756,295 £57,300
2018-07-31 £3,339,445 -£393,501 £2,707,543 £15,924

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£209,033
Owed by customers
£37,739
Owed to suppliers
£4,760