MARKMILL LIMITED

Company number 01963589 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £33,862 Total assets 2018: £45,323 Total assets 2019: £49,591 Total assets 2020: £52,809 Total assets 2021: £68,501 Total assets 2022: £61,546 Total assets 2023: £57,207 Total assets 2024: £482,161 Total assets 2025: £484,404 Total assets Net assets 2024: £448,778 Net assets 2025: £449,025 Net assets Total liabilities 2016: -£17,475 Total liabilities 2017: -£17,301 Total liabilities 2018: -£18,394 Total liabilities 2019: -£22,822 Total liabilities 2020: -£23,915 Total liabilities 2021: -£31,427 Total liabilities 2022: -£39,091 Total liabilities 2023: -£40,017 Total liabilities 2024: -£33,383 Total liabilities 2025: -£35,379 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 0 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £484,404 -£35,379 £449,025 £56,983 4
2024-11-30 £482,161 -£33,383 £448,778 £54,779 4
2023-11-30 £57,207 -£40,017 £50,593 0
2022-11-30 £61,546 -£39,091 £55,432
2021-11-30 £68,501 -£31,427 £62,387
2020-11-30 £52,809 -£23,915 £46,695
2019-11-30 £49,591 -£22,822 £44,685
2018-11-30 £45,323 -£18,394 £43,325
2017-11-30 £33,862 -£17,301 £33,862
2016-11-30 -£17,475 £24,870
2015-11-30 -£33,306 £14,970
2014-11-30 -£53,201 £380,966 £7,285
2013-11-30 -£69,499 £369,624 £12,241
2012-11-30 -£87,993 £345,857 £6,968
2011-11-30 -£120,504 £312,469 £6,091

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

Debt & working capital 2025-11-30

Owed by customers
£39
Owed to suppliers
£284