MILLARDS HOTELS LIMITED

Company number 05390722 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,114,913 Total assets 2018: £1,010,906 Total assets 2019: £1,057,118 Total assets 2020: £735,257 Total assets 2021: £380,988 Total assets 2022: £640,670 Total assets 2023: £1,236,301 Total assets 2024: £1,094,572 Total assets 2025: £1,482,652 Total assets 2026: £1,743,071 Total assets Net assets 2017: -£585,905 Net assets 2018: -£695,050 Net assets 2019: -£678,174 Net assets 2020: -£345,538 Net assets 2021: -£661,244 Net assets 2022: -£526,823 Net assets 2023: -£14,921 Net assets 2024: £402,143 Net assets 2025: £799,224 Net assets 2026: £1,148,916 Net assets Total liabilities 2017: -£942,942 Total liabilities 2018: -£970,359 Total liabilities 2019: -£1,263,601 Total liabilities 2020: -£601,296 Total liabilities 2021: -£566,087 Total liabilities 2022: -£580,239 Total liabilities 2023: -£633,329 Total liabilities 2024: -£645,864 Total liabilities 2025: -£639,364 Total liabilities 2026: -£554,745 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 15 2026: 15

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,743,071 -£554,745 £1,148,916 £1,413,432 15
2025-03-31 £1,482,652 -£639,364 £799,224 £1,027,887 15
2024-03-31 £1,094,572 -£645,864 £402,143 £883,498
2023-03-31 £1,236,301 -£633,329 -£14,921 £971,069
2022-03-31 £640,670 -£580,239 -£526,823 £273,969
2021-03-31 £380,988 -£566,087 -£661,244 £60,290
2020-03-31 £735,257 -£601,296 -£345,538 £448,646
2019-03-31 £1,057,118 -£1,263,601 -£678,174 £708,991
2018-03-31 £1,010,906 -£970,359 -£695,050 £583,650
2017-03-31 £1,114,913 -£942,942 -£585,905 £487,324
2016-03-31 £1,363,922 -£917,231 -£506,901 £496,692
2015-03-31 £786,155 -£1,289,807 -£323,474 £359,176
2014-03-31 £1,056,986 -£1,740,391 -£389,922 £927,601
2013-03-31 £359,628 -£1,153,496 -£396,396 £206,363

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£2,092
Owed by customers
£3,465
Owed to suppliers
£2,564