MILLHEAD ESTATES LIMITED

Company number 03898688 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £5,322,182 Total assets 2017: £5,059,099 Total assets 2018: £4,780,263 Total assets 2019: £4,186,411 Total assets 2020: £4,387,334 Total assets 2021: £4,872,067 Total assets 2022: £3,939,109 Total assets 2023: £3,703,244 Total assets 2024: £3,415,997 Total assets 2025: £3,408,582 Total assets Net assets 2015: £113,721 Net assets 2017: £728,195 Net assets 2018: £792,937 Net assets 2019: £1,015,180 Net assets 2020: £1,268,790 Net assets 2021: £1,833,823 Net assets 2022: £2,076,018 Net assets 2023: £2,245,305 Net assets 2024: £2,371,413 Net assets 2025: £2,528,413 Net assets Total liabilities 2015: -£5,208,461 Total liabilities 2017: -£2,361,289 Total liabilities 2018: -£2,062,938 Total liabilities 2019: -£1,612,303 Total liabilities 2020: -£1,775,458 Total liabilities 2021: -£1,668,661 Total liabilities 2022: -£1,078,997 Total liabilities 2023: -£907,998 Total liabilities 2024: -£607,422 Total liabilities 2025: -£505,499 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £3,408,582 -£505,499 £2,528,413 £39,665 1
2024-11-30 £3,415,997 -£607,422 £2,371,413 £44,522 1
2023-11-30 £3,703,244 -£907,998 £2,245,305 £64,025
2022-11-30 £3,939,109 -£1,078,997 £2,076,018 £323,129
2021-11-30 £4,872,067 -£1,668,661 £1,833,823 £191,354
2020-11-30 £4,387,334 -£1,775,458 £1,268,790 £99,680
2019-11-30 £4,186,411 -£1,612,303 £1,015,180 £108,022
2018-11-30 £4,780,263 -£2,062,938 £792,937 £35,056
2017-11-30 £5,059,099 -£2,361,289 £728,195 £17,028
2015-11-30 £5,322,182 -£5,208,461 £113,721 £616,192
2014-11-30 £1,778,329 -£1,639,266 £139,063 £18,938

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£505,499
Owed by customers
£4,754
Owed to suppliers
£6,929