MILLBROOK MANAGEMENT SERVICES LIMITED

Company number 03719083 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £321,130 Total assets 2017: £270,122 Total assets 2018: £184,912 Total assets 2019: £123,458 Total assets 2020: £274,281 Total assets 2021: £285,917 Total assets 2022: £158,497 Total assets 2023: £50,988 Total assets Net assets 2016: £227,014 Net assets 2017: £194,153 Net assets 2018: £90,506 Net assets 2019: £67,350 Net assets 2020: £172,200 Net assets 2021: £196,475 Net assets 2022: £144,502 Net assets 2023: £26,826 Net assets 2024: -£97,532 Net assets 2025: -£84,944 Net assets Total liabilities 2016: -£101,208 Total liabilities 2017: -£81,996 Total liabilities 2018: -£99,288 Total liabilities 2019: -£60,014 Total liabilities 2020: -£105,206 Total liabilities 2021: -£93,734 Total liabilities 2022: -£17,451 Total liabilities 2023: -£26,927 Total liabilities 2024: -£141,219 Total liabilities 2025: -£124,664 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£124,664 -£84,944 12
2024-07-31 -£141,219 -£97,532 12
2023-07-31 £50,988 -£26,927 £26,826 £23,406
2022-07-31 £158,497 -£17,451 £144,502 £113,151
2021-07-31 £285,917 -£93,734 £196,475 £227,174
2020-07-31 £274,281 -£105,206 £172,200 £190,447
2019-07-31 £123,458 -£60,014 £67,350 £52,717
2018-07-31 £184,912 -£99,288 £90,506 £81,175
2017-07-31 £270,122 -£81,996 £194,153 £184,303
2016-07-31 £321,130 -£101,208 £227,014 £216,555
2015-07-31 £294,458 -£104,662 £188,179 £168,092
2014-07-31 £299,624 -£82,826 £214,959 £168,035
2013-07-31 £319,429 -£131,510 £185,614 £194,407
2012-07-31 £269,697 -£113,730 £153,875 £176,438
2011-07-31 £226,648 -£115,997 £108,662 £103,656

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£14,252
Owed by customers
£1,347
Owed to suppliers
£31,316