REGENTHILL LIMITED

Company number 03766746 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,997,159 Total assets 2017: £2,045,942 Total assets 2018: £2,255,637 Total assets 2019: £2,172,180 Total assets 2020: £2,265,968 Total assets 2021: £1,971,211 Total assets Net assets 2016: £599,597 Net assets 2017: £640,928 Net assets 2018: £725,708 Net assets 2019: £857,695 Net assets 2020: £918,103 Net assets 2021: £747,855 Net assets 2022: £670,827 Net assets 2023: £700,099 Net assets 2024: £639,367 Net assets 2025: £762,955 Net assets Total liabilities 2016: -£1,327,515 Total liabilities 2017: -£746,215 Total liabilities 2018: -£853,797 Total liabilities 2019: -£766,945 Total liabilities 2020: -£946,379 Total liabilities 2021: -£948,507 Total liabilities 2022: -£847,221 Total liabilities 2023: -£790,866 Total liabilities 2024: -£823,664 Total liabilities 2025: -£879,405 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: 10

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£879,405 £762,955 £50,420 10
2024-05-31 -£823,664 £639,367 £26,234 10
2023-05-31 -£790,866 £700,099 £85,187
2022-05-31 -£847,221 £670,827 £284,672
2021-05-31 £1,971,211 -£948,507 £747,855
2020-05-31 £2,265,968 -£946,379 £918,103
2019-05-31 £2,172,180 -£766,945 £857,695
2018-05-31 £2,255,637 -£853,797 £725,708
2017-05-31 £2,045,942 -£746,215 £640,928
2016-05-31 £1,997,159 -£1,327,515 £599,597 £8,384
2015-05-31 £2,058,040 -£1,417,840 £595,674 £13,217
2014-05-31 £2,203,180 -£1,491,378 £689,871 £23,784
2013-05-31 £2,299,550 -£1,622,762 £651,205 £43,769
2012-05-31 £2,722,047 -£2,049,788 £643,386 £55,250

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£54,400
Owed by customers
£270,326
Owed to suppliers
£244,931