MILLBROOKE LIMITED

Company number 04059568 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £128,979 Total assets 2017: £115,167 Total assets 2018: £92,615 Total assets 2019: £98,592 Total assets 2020: £101,415 Total assets 2021: £142,510 Total assets 2022: £139,624 Total assets 2023: £95,210 Total assets 2024: £8,405 Total assets 2025: £9,545 Total assets Net assets 2016: £25,110 Net assets 2017: £34,994 Net assets 2018: £42,253 Net assets 2019: £38,923 Net assets 2020: £483 Net assets 2021: £27,732 Net assets 2022: £10,320 Net assets 2023: £6,261 Net assets 2024: -£10,191 Net assets 2025: £1,226 Net assets Total liabilities 2016: -£97,204 Total liabilities 2017: -£61,262 Total liabilities 2018: -£45,197 Total liabilities 2019: -£51,694 Total liabilities 2020: -£48,333 Total liabilities 2021: -£65,745 Total liabilities 2022: -£87,696 Total liabilities 2023: -£55,746 Total liabilities 2024: -£83,291 Total liabilities 2025: -£85,414 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £9,545 -£85,414 £1,226 £2,558 8
2024-08-31 £8,405 -£83,291 -£10,191 £3,376 8
2023-08-31 £95,210 -£55,746 £6,261 £2,829
2022-08-31 £139,624 -£87,696 £10,320 £5,559
2021-08-31 £142,510 -£65,745 £27,732 £200
2020-08-31 £101,415 -£48,333 £483 £1,799
2019-08-31 £98,592 -£51,694 £38,923 £4,566
2018-08-31 £92,615 -£45,197 £42,253 £200
2017-08-31 £115,167 -£61,262 £34,994 £200
2016-08-31 £128,979 -£97,204 £25,110 £200
2015-08-31 £148,112 -£126,693 £15,409 £4,948

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£20,285
Owed to suppliers
£45,522