MILLSTREAM PENTHOUSE SYSTEMS LIMITED

Company number 03548067 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,534,461 Total assets 2018: £1,343,880 Total assets 2019: £1,258,245 Total assets 2020: £885,160 Total assets 2021: £787,979 Total assets 2022: £862,672 Total assets 2023: £1,178,250 Total assets 2024: £1,480,326 Total assets 2025: £1,313,517 Total assets Net assets 2017: £673,911 Net assets 2018: £832,949 Net assets 2019: £810,119 Net assets 2020: £620,123 Net assets 2021: £463,149 Net assets 2022: £635,381 Net assets 2023: £990,068 Net assets 2024: £1,059,817 Net assets 2025: £1,098,764 Net assets Total liabilities 2017: -£666,503 Total liabilities 2018: -£316,420 Total liabilities 2019: -£273,477 Total liabilities 2020: -£170,066 Total liabilities 2021: -£333,502 Total liabilities 2022: -£233,795 Total liabilities 2023: -£193,241 Total liabilities 2024: -£423,603 Total liabilities 2025: -£217,073 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 9 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 £1,313,517 -£217,073 £1,098,764 £1,160,536 9
2024-03-31 £1,480,326 -£423,603 £1,059,817 £1,117,282 10
2023-03-31 £1,178,250 -£193,241 £990,068 £441,774
2022-03-31 £862,672 -£233,795 £635,381 £640,949
2021-03-31 £787,979 -£333,502 £463,149 £135,212
2020-03-31 £885,160 -£170,066 £620,123 £538,511
2019-03-31 £1,258,245 -£273,477 £810,119 £591,974
2018-03-31 £1,343,880 -£316,420 £832,949 £870,878
2017-03-31 £1,534,461 -£666,503 £673,911 £283,610

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

Debt & working capital 2025-03-31

Owed by customers
£116,010
Owed to suppliers
£95,543