MILLDOWN ASSOCIATES LIMITED

Company number 02251848 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £780,093 Total assets 2017: £1,161,057 Total assets 2018: £772,272 Total assets 2019: £847,909 Total assets 2020: £672,065 Total assets 2021: £982,521 Total assets 2022: £918,061 Total assets 2023: £1,030,242 Total assets 2024: £1,205,736 Total assets 2025: £1,279,923 Total assets Net assets 2016: £347,163 Net assets 2017: £507,164 Net assets 2018: £342,919 Net assets 2019: £469,243 Net assets 2020: £443,111 Net assets 2021: £439,179 Net assets 2022: £444,528 Net assets 2023: £575,690 Net assets 2024: £604,330 Net assets 2025: £665,489 Net assets Total liabilities 2016: -£1,008,536 Total liabilities 2017: -£561,679 Total liabilities 2018: -£339,109 Total liabilities 2019: -£296,060 Total liabilities 2020: -£148,445 Total liabilities 2021: -£315,270 Total liabilities 2022: -£308,468 Total liabilities 2023: -£321,981 Total liabilities 2024: -£372,206 Total liabilities 2025: -£376,219 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 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,279,923 -£376,219 £665,489 £59,107 £81,159 8
2024-03-31 £1,205,736 -£372,206 £604,330 £101,408 £102,640 8
2023-03-31 £1,030,242 -£321,981 £575,690 £95,012
2022-03-31 £918,061 -£308,468 £444,528 £21,942
2021-03-31 £982,521 -£315,270 £439,179 £74,157
2020-03-31 £672,065 -£148,445 £443,111 £7,574
2019-03-31 £847,909 -£296,060 £469,243 £426,850
2018-03-31 £772,272 -£339,109 £342,919
2017-03-31 £1,161,057 -£561,679 £507,164 £505,954
2016-03-31 £780,093 -£1,008,536 £347,163 £181,075
2015-03-31 £1,357,414 -£930,684 £426,730 £80
2014-03-31 £1,192,496 -£767,040 £425,456 £154
2013-03-31 £1,207,470 -£924,632 £282,838 £483
2012-03-31 £2,233,904 -£2,079,230 £154,674 £2,702
2011-03-31 £1,890,236 -£1,794,000 £96,236 £40,809

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

Profit & loss 2025-03-31

Profit for the year
£81,159
Dividends paid
£20,000
Average employees
8

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£376,219
Owed to suppliers
£130,873