MILL LOCK CONSTRUCTION LIMITED

Company number 04060958 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £149,508 Total assets 2017: £90,242 Total assets 2018: £161,044 Total assets 2019: £75,007 Total assets 2021: £136,232 Total assets 2022: £159,393 Total assets 2023: £302,857 Total assets 2024: £457,219 Total assets 2025: £394,893 Total assets Net assets 2016: £49,924 Net assets 2017: £14,246 Net assets 2018: £82,571 Net assets 2019: £46,685 Net assets 2020: £161,911 Net assets 2021: £84,340 Net assets 2022: £59,519 Net assets 2023: £51,036 Net assets 2024: £77,652 Net assets 2025: £152,150 Net assets Total liabilities 2016: -£105,436 Total liabilities 2017: -£85,447 Total liabilities 2018: -£103,877 Total liabilities 2019: -£54,228 Total liabilities 2020: £24,716 Total liabilities 2021: -£46,161 Total liabilities 2022: -£89,508 Total liabilities 2023: -£244,163 Total liabilities 2024: -£366,508 Total liabilities 2025: -£231,361 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 2023 2024 2025 2023: 8 2024: 12 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £394,893 -£231,361 £152,150 £224,670 10
2024-11-30 £457,219 -£366,508 £77,652 £274,866 12
2023-11-30 £302,857 -£244,163 £51,036 £214,554 8
2022-11-30 £159,393 -£89,508 £59,519 £8,429
2021-11-30 £136,232 -£46,161 £84,340 £49,049
2020-11-30 £24,716 £161,911 £17,718
2019-11-30 £75,007 -£54,228 £46,685 £23,325
2018-11-30 £161,044 -£103,877 £82,571 £12,161
2017-11-30 £90,242 -£85,447 £14,246 £27,459
2016-11-30 £149,508 -£105,436 £49,924 £97,496
2015-11-30 -£110,707
2014-08-31 £67,860 -£56,863 £7,989 £48,715
2013-08-31 £65,035 -£54,828 £7,761 £28,313

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
£110,264
Owed to suppliers
£58,924