RIVERMILL LIMITED

Company number 04802520 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £1,596,018 Total assets 2015: £1,391,966 Total assets 2016: £920,225 Total assets 2017: £1,256,074 Total assets 2018: £1,820,662 Total assets 2019: £2,515,192 Total assets 2020: £3,257,388 Total assets 2021: £3,590,962 Total assets 2022: £3,687,425 Total assets 2023: £517,969 Total assets Net assets 2018: £919,274 Net assets 2019: £1,504,363 Net assets 2020: £2,294,491 Net assets 2021: £2,952,410 Net assets 2022: £3,129,846 Net assets 2023: £30,208 Net assets Total liabilities 2014: -£1,215,492 Total liabilities 2015: -£1,010,362 Total liabilities 2016: -£487,102 Total liabilities 2017: -£767,028 Total liabilities 2018: -£901,388 Total liabilities 2019: -£1,010,829 Total liabilities 2020: -£962,897 Total liabilities 2021: -£638,552 Total liabilities 2022: -£557,579 Total liabilities 2023: -£487,761 Total liabilities

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

Employees 2022 – 2023

0 1 2 3 4 5 2022 2023 2022: 5 2023: 5

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

Balance sheet by year 13 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £517,969 -£487,761 £30,208 £37,849 £100,362 5
2022-09-30 £3,687,425 -£557,579 £3,129,846 £443,348 £177,436 5
2021-09-25 £3,590,962 -£638,552 £2,952,410 £465,437
2020-09-26 £3,257,388 -£962,897 £2,294,491 £519,520
2019-11-14 £2,515,192 -£1,010,829 £1,504,363 £669,359
2018-12-31 £1,820,662 -£901,388 £919,274 £1,054,325
2017-12-31 £1,256,074 -£767,028 £527,287
2016-12-31 £920,225 -£487,102 £451,512
2015-12-31 £1,391,966 -£1,010,362 £579,951
2014-12-31 £1,596,018 -£1,215,492 £314,268
2013-12-31 £1,884,164 -£1,689,118 £195,046 £83,654
2013-05-31 £2,712,619 -£1,958,849 £753,770 £476,223
2012-05-31 £2,701,703 -£1,799,935 £901,768 £1,338,748

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

Profit & loss 2023-09-30

Profit for the year
£100,362
Dividends paid
-£3,200,000
Average employees
5

Debt & working capital 2023-09-30

Owed by customers
£368,853
Owed to suppliers
£270,731