MILLCARD LIMITED

Company number 04232012 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £3,530,655 Total assets 2017: £4,498,300 Total assets 2018: £4,514,862 Total assets 2019: £4,350,731 Total assets 2020: £4,629,358 Total assets 2021: £5,172,467 Total assets 2022: £5,150,685 Total assets 2023: £5,059,102 Total assets 2024: £4,937,286 Total assets Net assets 2016: £747,489 Net assets 2017: £1,049,492 Net assets 2018: £1,252,407 Net assets 2019: £1,258,807 Net assets 2020: £1,272,171 Net assets 2021: £1,471,800 Net assets 2022: £1,399,660 Net assets 2023: £1,253,677 Net assets 2024: £1,208,248 Net assets Total liabilities 2016: -£1,825,446 Total liabilities 2017: -£2,246,077 Total liabilities 2018: -£1,885,512 Total liabilities 2019: -£1,889,651 Total liabilities 2020: -£2,091,474 Total liabilities 2021: -£2,461,212 Total liabilities 2022: -£2,439,854 Total liabilities 2023: -£2,380,859 Total liabilities 2024: -£2,321,863 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,937,286 -£2,321,863 £1,208,248 £36,682 -£45,429 10
2023-12-31 £5,059,102 -£2,380,859 £1,253,677 £56,062 10
2022-12-31 £5,150,685 -£2,439,854 £1,399,660 £22,874
2021-12-31 £5,172,467 -£2,461,212 £1,471,800 £131,647
2020-12-31 £4,629,358 -£2,091,474 £1,272,171 £90,059
2019-12-31 £4,350,731 -£1,889,651 £1,258,807 £62,292
2018-12-31 £4,514,862 -£1,885,512 £1,252,407 £556,215
2017-12-31 £4,498,300 -£2,246,077 £1,049,492 £38,803
2016-12-31 £3,530,655 -£1,825,446 £747,489 £39,373

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

Profit & loss 2024-12-31

Profit for the year
-£45,429
Average employees
10

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,321,863
Owed by customers
£15,965
Owed to suppliers
£1,156,722