TOCKETTS MILL LIMITED

Company number 03781663 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2020 2021 2022 2023 2024 Total assets 2020: £6,285,816 Total assets 2021: £6,753,027 Total assets 2022: £6,741,077 Total assets 2023: £6,814,734 Total assets 2024: £7,125,975 Total assets Net assets 2020: £3,743,264 Net assets 2021: £4,245,668 Net assets 2022: £4,333,204 Net assets 2023: £4,467,971 Net assets 2024: £4,671,161 Net assets Total liabilities 2020: -£1,611,865 Total liabilities 2021: -£1,459,000 Total liabilities 2022: -£1,333,381 Total liabilities 2023: -£1,271,698 Total liabilities 2024: -£2,001,687 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 38 2024: 43

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,125,975 -£2,001,687 £4,671,161 £1,232,239 43
2023-12-31 £6,814,734 -£1,271,698 £4,467,971 £1,042,788 38
2022-12-31 £6,741,077 -£1,333,381 £4,333,204 £1,145,558
2021-12-31 £6,753,027 -£1,459,000 £4,245,668 £1,332,630
2020-12-31 £6,285,816 -£1,611,865 £3,743,264 £856,532

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,235,135
Owed by customers
£231,314
Owed to suppliers
£152,501