Millwood Servicing Limited
Registered name: MILLWOOD SERVICING LIMITED
Millwood Servicing Limited made £3.8m revenue and a £109k loss in the year to 31 Aug 2025. read from filing text
Millwood Servicing Limited’s revenue fell 15% to £3.8m in the year to 31 Aug 2025, with a loss of £109k and 36 employees. The company is classified under “other service activities” and is based in Croydon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- Age
- 33 yrs · since 1993
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £4.2m | £4m | £4.5m | £3.8m |
| Cost of sales | £2.6m | £2.4m | £2.9m | £2.4m |
| Gross profit | £1.7m | £1.6m | £1.6m | £1.4m |
| Operating profit | −£237k | £46.5k | £69.3k | −£64.4k |
| Profit before tax | −£243k | £40k | £14.2k | −£128k |
| Profit after tax | −£244k | £42.4k | £15.4k | −£109k |
| Profit (best available) | −£244k | £42.4k | £15.4k | −£109k |
| Employees (average) | 52 | 42 | 40 | 36 |
| Ratios | ||||
| Profit margin | −5.8% | 1.1% | 0.3% | −2.9% |
| Gross margin | 39.2% | 40.9% | 35.4% | 36.6% |
| Revenue per employee | £81.2k | £95.4k | £112k | £106k |
| Profit per employee | −£4.7k | £1k | £385 | −£3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.1% | ▲11.9% | ▼14.6% |
| Profit growth | — | — | ▼63.6% | ▼806.8% |
| Headcount growth | — | ▼19.2% | ▼4.8% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £90.7k | £7.8k | £7.9k | £3.6k |
| Net assets | £632k | £585k | £465k | £276k |
| Fixed assets | £188k | £157k | £98.3k | £120k |
| Current assets | £1.4m | £1.3m | £1.5m | £1.5m |
| Debtors | £561k | £490k | £693k | £639k |
| Deferred income | £61.1k | £65.8k | £56.3k | £162k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −2.9%
- Profit ÷ revenue.
- Gross margin
- 36.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £106k
- Revenue ÷ average employees.
- Profit per employee
- −£3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▼41%
- Now £276k
- Cash at bank
- ▼54%
- Now £3.6k
- Headcount
- ▼10%
- Now 36
- Deferred income
- ▲188%
- Now £162k
- Fixed assets
- ▲22%
- Now £120k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£109k), 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.