MILLVALE LIMITED

Company number 00590002 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £375,080 Total assets Net assets 2016: £363,355 Net assets 2017: £345,827 Net assets 2018: £352,519 Net assets 2019: £344,706 Net assets 2020: £356,393 Net assets 2021: £374,819 Net assets 2022: £410,314 Net assets 2023: £392,476 Net assets 2024: £320,086 Net assets 2025: £261,650 Net assets Total liabilities 2016: -£162,870 Total liabilities 2017: -£211,264 Total liabilities 2018: -£170,116 Total liabilities 2019: -£218,384 Total liabilities 2020: -£170,577 Total liabilities 2021: -£181,440 Total liabilities 2022: -£166,603 Total liabilities 2023: -£137,428 Total liabilities 2024: -£119,434 Total liabilities 2025: -£158,533 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£158,533 £261,650 £39,484 0
2024-10-31 -£119,434 £320,086 £61,796 17
2023-10-31 -£137,428 £392,476 £79,188
2022-10-31 -£166,603 £410,314 £123,757
2021-10-31 £375,080 -£181,440 £374,819 £136,379
2020-10-31 -£170,577 £356,393 £100,733
2019-10-31 -£218,384 £344,706 £74,622
2018-10-31 -£170,116 £352,519 £52,994
2017-10-31 -£211,264 £345,827 £80,846
2016-10-31 -£162,870 £363,355 £42,380
2015-10-31 £533,580 -£226,018 £307,562 £51,435
2014-10-31 £555,573 -£271,069 £284,504 £9,119
2013-10-31 £667,200 -£336,275 £327,200 £46,023
2012-10-31 £756,265 -£365,001 £391,264 £60,093
2011-10-31 £858,535 -£442,213 £395,626 £74,607

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

Debt & working capital 2025-10-31

Owed by customers
£165,639
Owed to suppliers
£80,738