How much does Mills CNC Limited make?

Mills CNC Limited reported revenue of £62m and £2.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Mills CNC Limited have?

Mills CNC Limited reported an average of 143 employees in the year to 31 Dec 2025.

Is Mills CNC Limited profitable?

Yes — Mills CNC Limited reported a profit of £2.7m in the year to 31 Dec 2025.

Company No. 01156673 · Incorporated 11 Jan 1974

Mills CNC Limited

Registered name: MILLS CNC LIMITED

Part of Ensco 1772 Limited group

Mills CNC Limited made £62m revenue and £2.7m profit in the year to 31 Dec 2025.

Mills CNC Limited’s revenue fell 4% to £62m in the year to 31 Dec 2025, with £2.7m profit and 143 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Leamington Spa; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Leamington Spa, West Midlands
Age: 52 yrs · since 1974
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Ensco 1066 Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£62m

Growth ▼3.8%

Profit

£2.7m

Growth ▼29.9%

Profit margin

4.3%

Gross 35.9%

Employees

143

Change ▲3.6%

Profit / employee

£18.6k

Revenue/employee £433k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£64.4m	£62m
Cost of sales	£41.8m	£39.7m
Gross profit	£22.6m	£22.3m
Operating profit	£5.7m	£4.5m
Profit before tax	£4.5m	£3.4m
Profit after tax	£3.8m	£2.7m
Profit (best available)	£3.8m	£2.7m
Staff costs	£11.2m	£12.3m
Employees (average)	138	143
Ratios
Profit margin	5.9%	4.3%
Gross margin	35.1%	35.9%
Revenue per employee	£467k	£433k
Profit per employee	£27.5k	£18.6k
Growth (year on year)
Revenue growth	—	▼3.8%
Profit growth	—	▼29.9%
Headcount growth	—	▲3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£4m
Net assets	£22.5m	£23.3m
Fixed assets	£1.2m	£1.1m
Current assets	£46.1m	£48.5m
Debtors	£4.7m	£4.3m
Deferred income	£3.4m	£5.7m
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 35.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £433k; Revenue ÷ average employees.
Profit per employee: £18.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.9%; 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: ▲4%; Now £23.3m
Cash at bank: ▲5%; Now £4m
Headcount: ▲4%; Now 143
Deferred income: ▲67%; Now £5.7m
Fixed assets: ▼15%; Now £1.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ensco 1772 Limitedultimate parent75–100%
Ensco 1066 Limited75–100%
Mills CNC Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Mills CNC Finance LimitedRev. £295k · Profit £86.6k
Mills CNC Automation LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.7m), from the Companies House accounts bulk data published Jun 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.