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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-20 (in 9mo)

Last made up 2026-02-06

Watchouts

None on the register

Cash

£930K

-39.4% vs 2024

Net assets

£7M

-11% vs 2024

Employees

34

+9.7% vs 2024

Profit before tax

-£296K

-128.6% vs 2024

Accounts

4-year trend · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover £26,898,848£23,591,522
Operating profit £1,046,460-£281,275
Profit before tax £1,037,099-£296,195
Net profit £571,297-£358,178
Cash £1,533,376£929,926
Total assets less current liabilities £7,601,887£6,835,898
Net assets £7,409,465£6,593,287
Equity £9,513,970£9,513,754£7,409,465£6,593,287
Average employees 3134
Wages £1,440,751£1,736,695
Directors' remuneration £337,903£426,590

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-03-312023-03-312024-03-312025-03-31
Operating margin 3.9%-1.2%
Net margin 2.1%-1.5%
Return on capital employed 13.8%-4.1%
Current ratio 1.75x1.85x
Interest cover 72.11x-13.84x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Haslers
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. MILLANE INVESTMENTS HOLDINGS LIMITED · parent
    1. Millane Contract Services Ltd 1%

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 0 resigned

Name Role Appointed Born Nationality
COOKE, Steve Director 2022-09-26 Nov 1979 British
MILLANE, Declan James Director 2021-06-03 Sep 1992 British
MILLANE, Gillian Director 2021-04-09 Sep 1961 British
MILLANE, Michael David Director 2021-06-03 Dec 1989 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cooke Acquisitions Limited Corporate entity ownership-of-shares-25-to-50-percent-as-firm 2024-10-30 Active
Mrs Gillian Millane Individual Shares 50–75%, Voting 50–75%, Appoints directors 2021-04-09 Active

Filing timeline

Last 20 of 22 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-04-21 RESOLUTIONS Resolution
  • 2022-04-12 RESOLUTIONS Resolution
  • 2022-04-12 RESOLUTIONS Resolution
Date Type Category Description
2026-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-29 AA accounts Accounts with accounts type group PDF
2025-02-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-19 AA accounts Accounts with accounts type group PDF
2024-11-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-11-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-11 AA accounts Accounts with accounts type group PDF
2023-03-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-06 AA accounts Accounts with accounts type group PDF
2022-09-26 AP01 officers Appoint person director company with name date PDF
2022-05-10 AA01 accounts Change account reference date company previous shortened PDF
2022-04-21 SH02 capital Capital alter shares consolidation
2022-04-21 SH02 capital Capital alter shares consolidation
2022-04-21 RESOLUTIONS resolution Resolution
2022-04-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-12 RESOLUTIONS resolution Resolution
2022-04-12 RESOLUTIONS resolution Resolution
2022-04-09 SH01 capital Capital allotment shares PDF
2021-06-17 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page