RIVERMILL PROPERTIES LIMITED

Company number 03720925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k £700k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £499,916 Total assets 2017: £601,925 Total assets 2018: £380,662 Total assets 2019: £186,693 Total assets 2020: £5,946 Total assets 2021: £5,557 Total assets 2022: £6,020 Total assets 2023: £14,819 Total assets 2024: £13,143 Total assets 2025: £14,010 Total assets Net assets 2016: £470,046 Net assets 2023: £11,915 Net assets 2024: £11,909 Net assets 2025: £12,789 Net assets Total liabilities 2016: -£28,807 Total liabilities 2017: -£30,739 Total liabilities 2018: -£424 Total liabilities 2019: -£60 Total liabilities 2020: -£2,954 Total liabilities 2021: -£487 Total liabilities 2022: -£1,266 Total liabilities 2023: -£2,005 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £14,010 £12,789 £12,533 0
2024-12-31 £13,143 £11,909 £10,587 0
2023-12-31 £14,819 -£2,005 £11,915 £10,587
2022-12-31 £6,020 -£1,266 £3,431
2021-12-31 £5,557 -£487 £5,084
2020-12-31 £5,946 -£2,954 £5,272
2019-12-31 £186,693 -£60 £21
2018-12-31 £380,662 -£424 £231
2017-12-31 £601,925 -£30,739 £1,452
2016-07-31 £499,916 -£28,807 £470,046
2015-07-31 £396,603 -£11,171 £384,189
2014-07-31 £398,264 -£20,674 £376,130
2013-07-31 £403,801 -£25,887 £376,272 £2,863
2012-07-31 £331,504 -£16,539 £313,027 £0
2011-07-31 £352,109 -£76,270 £274,919 £12,374

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

Debt & working capital 2025-12-31

Owed by customers
£300