MILLANE CONTRACT SERVICES LTD

Company number 04376935 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2022 2023 2024 2025 Total assets 2022: £7,417,206 Total assets 2023: £5,728,454 Total assets 2024: £7,951,738 Total assets 2025: £6,540,744 Total assets Net assets 2022: £2,679,971 Net assets 2023: £2,895,702 Net assets 2024: £3,156,942 Net assets 2025: £2,787,405 Net assets Total liabilities 2022: -£4,903,145 Total liabilities 2023: -£2,979,041 Total liabilities 2024: -£4,919,272 Total liabilities 2025: -£3,895,910 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 34

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,540,744 -£3,895,910 £2,787,405 £470,520 £23,591,522 £88,463 34
2024-03-31 £7,951,738 -£4,919,272 £3,156,942 £1,158,648 £26,898,848 £1,017,740 31
2023-03-31 £5,728,454 -£2,979,041 £2,895,702 £872,896 £24,050,802
2022-03-31 £7,417,206 -£4,903,145 £2,679,971 £2,450,051 £23,418,159

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

Profit & loss 2025-03-31

Turnover
£23,591,522
Cost of sales
£19,418,038
Gross profit
£4,173,484
Administrative expenses
£4,004,523
Wages & salaries
£1,736,695
Operating profit
£168,961
Profit for the year
£88,463
Dividends paid
£458,000
Average employees
34

Debt & working capital 2025-03-31

Owed by customers
£3,157,158
Owed to suppliers
£2,647,782