MILLARD ESTATES LIMITED

Company number 00238475 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m £50m 2022 2023 2024 2025 Total assets 2022: £43,713,979 Total assets 2023: £41,240,183 Total assets 2024: £37,612,607 Total assets 2025: £36,985,760 Total assets Net assets 2022: £33,223,180 Net assets 2023: £30,513,753 Net assets 2024: £28,379,488 Net assets 2025: £27,869,715 Net assets Total liabilities 2022: -£8,054,500 Total liabilities 2023: -£1,703,205 Total liabilities 2024: -£943,312 Total liabilities 2025: -£1,032,660 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £36,985,760 -£1,032,660 £27,869,715 £2,514,969 -£2,592,788 6
2024-03-31 £37,612,607 -£943,312 £28,379,488 £1,308,185 -£2,956,398 6
2023-03-31 £41,240,183 -£1,703,205 £30,513,753 £1,350,036
2022-03-31 £43,713,979 -£8,054,500 £33,223,180 £1,643,207

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

Profit & loss 2025-03-31

Cost of sales
£1,181,877
Administrative expenses
£134,425
Profit for the year
-£2,592,788
Average employees
6

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,327,970
Owed by customers
£874,783