PARK MILL DEVELOPMENTS LIMITED

Company number 09813212 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2016: £273,547 Total assets 2017: £193,417 Total assets 2018: £221,288 Total assets 2019: £244,565 Total assets 2020: £196,964 Total assets 2021: £474,282 Total assets 2022: £953,542 Total assets 2024: £1,631,188 Total assets 2025: £1,236,129 Total assets Net assets 2016: £100,643 Net assets 2019: £132,288 Net assets 2020: £93,746 Net assets 2021: £297,728 Net assets 2022: £723,938 Net assets 2024: £1,107,269 Net assets 2025: £1,069,838 Net assets Total liabilities 2016: -£232,126 Total liabilities 2017: -£166,306 Total liabilities 2018: -£157,391 Total liabilities 2019: -£186,158 Total liabilities 2020: -£151,088 Total liabilities 2021: -£227,133 Total liabilities 2022: -£287,954 Total liabilities 2024: -£509,017 Total liabilities 2025: -£155,027 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 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,236,129 -£155,027 £1,069,838 £758,109 2
2024-03-31 £1,631,188 -£509,017 £1,107,269 £1,553,596 2
2022-12-31 £953,542 -£287,954 £723,938 £309,575
2021-12-31 £474,282 -£227,133 £297,728 £74,645
2020-12-31 £196,964 -£151,088 £93,746 £74,076
2019-12-31 £244,565 -£186,158 £132,288 £97,097
2018-12-31 £221,288 -£157,391 £36,440
2017-12-31 £193,417 -£166,306 £51,385
2016-12-31 £273,547 -£232,126 £100,643 £171,472

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£11,264