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Company No. 00522385 · Incorporated 4 Aug 1953

Millfield

Registered name: MILLFIELD

Millfield made £70.7m revenue and £6.5m profit in the year to 31 Aug 2025.

Millfield’s revenue grew 1% to £70.7m in the year to 31 Aug 2025, with £6.5m profit and 1,092 employees. The company is classified under “pre-primary education” and is based in Somerset; we hold 3 years of its filed accounts.

Status
Active
Location
Somerset, South West
Age
73 yrs · since 1953
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Aug 2025

Key figures

Independent
Revenue
£70.7m
Growth ▲1.2%
Profit
£6.5m
Growth ▼16.8%
Profit margin
9.2%
 
Employees
1,092
Change ▲1.2%
Profit / employee
£5.9k
Revenue/employee £64.7k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£64.1m£69.8m£70.7m
Cost of sales—£62m£64.2m
Operating profit£6.2m£7.8m£6.5m
Profit before tax£6.2m£7.8m£6.5m
Profit after tax£6.2m£7.8m£6.5m
Profit (best available)£6.2m£7.8m£6.5m
Employees (average)1,0461,0791,092
Ratios
Profit margin9.7%11.1%9.2%
Revenue per employee£61.2k£64.7k£64.7k
Profit per employee£5.9k£7.2k£5.9k
Growth (year on year)
Revenue growth—▲9%▲1.2%
Profit growth—▲25.4%▼16.8%
Headcount growth—▲3.1%▲1.2%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025Accounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
9.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£64.7k
Revenue ÷ average employees.
Profit per employee
£5.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
▲1%
Now 1,092
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

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Sources

Latest figures from accounts for the year to 31 Aug 2025 (profit £6.5m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.