MILLFIELDS LEASEHOLD LIMITED

Company number 12317974 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,461,223 Total assets 2021: £1,449,405 Total assets 2022: £1,439,385 Total assets 2023: £1,426,082 Total assets 2024: £1,438,357 Total assets 2025: £1,422,965 Total assets Net assets 2020: -£12,341 Net assets 2021: -£23,760 Net assets 2022: -£35,586 Net assets 2023: -£48,355 Net assets 2024: -£63,247 Net assets 2025: -£77,006 Net assets Total liabilities 2020: -£1,048,050 Total liabilities 2021: -£1,073,050 Total liabilities 2022: -£1,070,729 Total liabilities 2023: -£1,067,446 Total liabilities 2024: -£1,062,869 Total liabilities 2025: -£1,059,725 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,422,965 -£1,059,725 -£77,006 £113 2
2024-10-31 £1,438,357 -£1,062,869 -£63,247 £81 2
2023-10-31 £1,426,082 -£1,067,446 -£48,355 £252
2022-10-31 £1,439,385 -£1,070,729 -£35,586 £471
2021-10-31 £1,449,405 -£1,073,050 -£23,760 £7
2020-10-31 £1,461,223 -£1,048,050 -£12,341 £42

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,059,725
Owed to suppliers
£1