MOUNTHILL DEVELOPMENTS LTD

Company number NI064343 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2024 2025 Net assets 2024: £9,557,502 Net assets 2025: £11,841,580 Net assets Total liabilities 2024: -£282,577 Total liabilities 2025: -£62,520 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 2 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£62,520 £11,841,580 £9,147,295 £2,409,078 2
2024-02-29 -£282,577 £9,557,502 £7,033,841 £552,371 2

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

Profit & loss 2025-02-28

Cost of sales
£34,025,506
Administrative expenses
£1,176,857
Wages & salaries
£1,728,639
Profit for the year
£2,409,078
Average employees
2

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£9,977
Owed by customers
£4,828,272
Owed to suppliers
£3,599,858