R.H.MOUNTIFIELD (BRANTINGHAM) LIMITED

Company number 00479929 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,802,363 Total assets 2017: £1,831,017 Total assets 2018: £1,917,373 Total assets 2019: £1,894,964 Total assets 2020: £2,206,086 Total assets 2021: £2,355,000 Total assets 2022: £2,501,510 Total assets 2023: £2,330,064 Total assets 2024: £2,449,039 Total assets 2025: £2,336,737 Total assets Net assets 2016: £1,051,961 Net assets 2017: £1,051,092 Net assets 2018: £1,097,657 Net assets 2019: £1,043,732 Net assets 2020: £998,734 Net assets 2021: £1,018,358 Net assets 2022: £1,100,625 Net assets 2023: £1,167,625 Net assets 2024: £1,226,325 Net assets 2025: £1,190,101 Net assets Total liabilities 2016: -£750,402 Total liabilities 2017: -£777,095 Total liabilities 2018: -£810,974 Total liabilities 2019: -£825,578 Total liabilities 2020: -£1,191,747 Total liabilities 2021: -£1,130,393 Total liabilities 2022: -£1,202,044 Total liabilities 2023: -£971,201 Total liabilities 2024: -£1,039,332 Total liabilities 2025: -£962,952 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,336,737 -£962,952 £1,190,101 £232,943 5
2024-09-30 £2,449,039 -£1,039,332 £1,226,325 £280,058 4
2023-09-30 £2,330,064 -£971,201 £1,167,625 £155,599
2022-09-30 £2,501,510 -£1,202,044 £1,100,625
2021-09-30 £2,355,000 -£1,130,393 £1,018,358
2020-09-30 £2,206,086 -£1,191,747 £998,734
2019-09-30 £1,894,964 -£825,578 £1,043,732
2018-09-30 £1,917,373 -£810,974 £1,097,657
2017-09-30 £1,831,017 -£777,095 £1,051,092
2016-09-30 £1,802,363 -£750,402 £1,051,961
2015-09-30 £484,063 -£704,527 £226,168

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£175,880
Owed by customers
£13,259
Owed to suppliers
£74,874