How much does Mills Family Limited make?

Mills Family Limited reported revenue of £6.6m and £861k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Mills Family Limited have?

Mills Family Limited reported an average of 149 employees in the year to 31 Jul 2025.

Is Mills Family Limited profitable?

Yes — Mills Family Limited reported a profit of £861k in the year to 31 Jul 2025.

Company No. 03591061 · Incorporated 1 Jul 1998

Mills Family Limited

Registered name: MILLS FAMILY LIMITED

Part of Family Future Care Limited group

Mills Family Limited made £6.6m revenue and £861k profit in the year to 31 Jul 2025. read from filing text

Mills Family Limited’s revenue grew 9% to £6.6m in the year to 31 Jul 2025, with £861k profit and 149 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Chislehurst; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Chislehurst, London
Age: 28 yrs · since 1998
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.

Latest accounts · year to 31 Jul 2025

Key figures

Cash flow filed

Revenue

£6.6m

Growth ▲8.6%

Profit

£861k

Growth ▼7.3%

Profit margin

13.1%

Gross 32.8%

Employees

149

Change ▲4.2%

Profit / employee

£5.8k

Revenue/employee £44.3k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.8m	£6m	£6.1m	£6.6m
Cost of sales	£3.9m	£4m	£4.2m	£4.4m
Gross profit	£1.9m	£2m	£1.9m	£2.2m
Operating profit	£1.1m	£1.1m	£866k	£1.1m
Profit before tax	£1.1m	£1.1m	£866k	£1.1m
Profit after tax	£900k	£838k	£929k	£861k
Profit (best available)	£900k	£838k	£929k	£861k
Staff costs	£2.7m	£2.8m	£3.2m	£3.7m
Employees (average)	129	125	143	149
Ratios
Profit margin	15.5%	13.9%	15.3%	13.1%
Gross margin	32.3%	33.8%	30.5%	32.8%
Revenue per employee	£45k	£48.1k	£42.5k	£44.3k
Profit per employee	£7k	£6.7k	£6.5k	£5.8k
Cash conversion	96.5%	85.9%	123.7%	−99.7%
Growth (year on year)
Revenue growth	—	▲3.6%	▲0.9%	▲8.6%
Profit growth	—	▼6.9%	▲10.8%	▼7.3%
Headcount growth	—	▼3.1%	▲14.4%	▲4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£636k	£204k	£434k	£612k
Net assets	£8.6m	£8.6m	£8.9m	£9.1m
Fixed assets	£10m	£10m	£10m	£10m
Current assets	£1.2m	£1.1m	£1.2m	£1.6m
Debtors	£217k	£457k	£431k	£518k
Deferred income	£53.7k	£73.6k	£49.2k	£31.5k
Cash from operations	£1.1m	£906k	£1.1m	−£1.1m
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 13.1%; Profit ÷ revenue.
Gross margin: 32.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.3k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: −99.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 151.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.9%; 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: ▲2%; Now £9.1m
Cash at bank: ▲41%; Now £612k
Headcount: ▲4%; Now 149
Deferred income: ▼36%; Now £31.5k
Fixed assets: ▲0%; Now £10m

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

Family Future Care Limitedultimate parent75–100%
Mills Family Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £861k), 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.