UNIONMILL LIMITED

Company number 02517925 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £225,466 Total assets 2017: £228,185 Total assets 2018: £225,431 Total assets 2019: £230,128 Total assets 2020: £228,021 Total assets 2021: £232,686 Total assets 2022: £217,467 Total assets 2023: £213,011 Total assets 2024: £159,196 Total assets 2025: £101,610 Total assets Net assets 2016: £220,589 Net assets 2017: £222,519 Net assets 2018: £221,118 Net assets 2019: £222,154 Net assets 2020: £222,755 Net assets 2021: £223,913 Net assets 2022: £213,721 Net assets 2023: £212,510 Net assets 2024: £158,573 Net assets 2025: £101,266 Net assets Total liabilities 2016: -£4,877 Total liabilities 2017: -£5,666 Total liabilities 2018: -£4,313 Total liabilities 2019: -£7,974 Total liabilities 2020: -£5,266 Total liabilities 2021: -£8,773 Total liabilities 2022: -£3,746 Total liabilities 2023: -£501 Total liabilities 2024: -£623 Total liabilities 2025: -£344 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £101,610 -£344 £101,266 £101,126 2
2024-07-31 £159,196 -£623 £158,573 £158,627 2
2023-07-31 £213,011 -£501 £212,510 £212,341
2022-07-31 £217,467 -£3,746 £213,721 £35,943
2021-07-31 £232,686 -£8,773 £223,913 £51,292
2020-07-31 £228,021 -£5,266 £222,755 £47,208
2019-07-31 £230,128 -£7,974 £222,154 £49,831
2018-07-31 £225,431 -£4,313 £221,118 £44,536
2017-07-31 £228,185 -£5,666 £222,519 £47,299
2016-07-31 £225,466 -£4,877 £220,589 £45,086
2015-07-31 -£5,458 £218,436 £44,194
2014-07-31 £226,139 -£6,581 £219,558 £41,011
2013-07-31 £219,306 -£7,093 £212,213 £34,993
2012-07-31 £206,082 -£2,727 £203,355 £27,624

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

Debt & working capital 2025-07-31

Owed to suppliers
£9