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Company No. 03488297 · Incorporated 5 Jan 1998

Milton Hall Community Group

Registered name: MILTON HALL COMMUNITY GROUP

Milton Hall Community Group made £13.1k revenue and a £1.9k loss in the year to 31 Jan 2025.

Milton Hall Community Group’s revenue grew 100% to £13.1k in the year to 31 Jan 2025, with a loss of £1.9k and 1 employee. The company is classified under “activities of other membership organizations” and is based in Barnsley; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.
Status
Active
Location
Barnsley, Yorkshire and The Humber
Age
28 yrs · since 1998
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

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 Jan 2025

Key figures

IndependentSmall team
Revenue
£13.1k
Growth ▲100.2%
Profit
−£1.9k
Growth —
Profit margin
−14.7%
 
Employees
1
Change —
Profit / employee
−£1.9k
Revenue/employee £13.1k
Profitable streak
0yrs
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 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.2k£6.5k£13.1k
Profit after tax−£2.8k−£3.5k−£1.9k
Profit (best available)−£2.8k−£3.5k−£1.9k
Staff costs£0£0£2.6k
Employees (average)—01
Ratios
Profit margin−27%−52.9%−14.7%
Revenue per employee——£13.1k
Profit per employee——−£1.9k
Growth (year on year)
Revenue growth—▼36.2%▲100.2%
Balance sheet — indirect signals, not revenue
Net assets£6.9k£6.4k£11.2k
Fixed assets£0£0£5.4k
Current assets£6.9k£6.4k£5.8k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
−14.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.1k
Revenue ÷ average employees.
Profit per employee
−£1.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
41.3%
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
▲76%
Now £11.2k
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now £5.4k

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£1.9k), from the Companies House accounts bulk data published Oct 2025. 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.