MILL END HOTEL (UK) LIMITED

Company number 03665598 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,257,145 Total assets 2017: £1,486,635 Total assets 2018: £1,629,158 Total assets 2019: £1,693,492 Total assets 2020: £1,839,617 Total assets Net assets 2016: £191,189 Net assets 2017: £127,902 Net assets 2018: £252,384 Net assets 2019: £290,808 Net assets 2020: £439,261 Net assets 2021: £607,875 Net assets 2022: £737,213 Net assets 2023: £869,501 Net assets 2024: £865,190 Net assets 2025: £976,191 Net assets Total liabilities 2016: -£1,065,956 Total liabilities 2017: -£1,339,732 Total liabilities 2018: -£1,353,224 Total liabilities 2019: -£1,386,214 Total liabilities 2020: -£1,391,691 Total liabilities 2021: -£1,294,996 Total liabilities 2022: -£1,210,660 Total liabilities 2023: -£1,112,653 Total liabilities 2024: -£800,260 Total liabilities 2025: -£976,260 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 30 2025: 34

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£976,260 £976,191 £504,809 34
2024-03-31 -£800,260 £865,190 £232,236 30
2023-03-31 -£1,112,653 £869,501 £268,582
2022-03-31 -£1,210,660 £737,213 £228,278
2021-01-31 -£1,294,996 £607,875 £315,007
2020-01-31 £1,839,617 -£1,391,691 £439,261 £119,256
2019-01-31 £1,693,492 -£1,386,214 £290,808 £18,734
2018-01-31 £1,629,158 -£1,353,224 £252,384 £49,499
2017-01-31 £1,486,635 -£1,339,732 £127,902 £19,374
2016-01-31 £1,257,145 -£1,065,956 £191,189 £57,747
2014-11-30 -£975,805 £210,892 £26,902

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

Debt & working capital 2025-03-31

Owed to suppliers
£78,401