How much does Millfield Autoparts Limited make?

Millfield Autoparts Limited reported revenue of £12.5m and a loss of £1.1m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Millfield Autoparts Limited have?

Millfield Autoparts Limited reported an average of 148 employees in the year to 30 Jun 2025.

Is Millfield Autoparts Limited profitable?

No — Millfield Autoparts Limited reported a loss of £1.1m in the year to 30 Jun 2025.

Company No. 03711431 · Incorporated 11 Feb 1999

Millfield Autoparts Limited

Registered name: MILLFIELD AUTOPARTS LIMITED

Part of H.D. Holdings (Peterborough) Limited group

Millfield Autoparts Limited made £12.5m revenue and a £1.1m loss in the year to 30 Jun 2025. read from filing text

Millfield Autoparts Limited’s revenue fell 1% to £12.5m in the year to 30 Jun 2025, with a loss of £1.1m and 148 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Peterborough; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Peterborough, East of England
Age: 27 yrs · since 1999
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 30 Jun 2025

Key figures

Capital-lightCash flow filed

Revenue

£12.5m

Growth ▼0.6%

Profit

−£1.1m

Growth ▼1761%

Profit margin

−8.9%

Gross 40.4%

Employees

148

Change ▲8.8%

Profit / employee

−£7.5k

Revenue/employee £84.2k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£11.9m	£12.5m	£12.5m
Cost of sales	—	£6.2m	£6.8m	£7.4m
Gross profit	—	£5.7m	£5.7m	£5m
Operating profit	—	£1.2m	£42.1k	−£1.6m
Profit before tax	—	£1.2m	£43.5k	−£1.6m
Profit after tax	—	£972k	£66.4k	−£1.1m
Profit (best available)	—	£972k	£66.4k	−£1.1m
Staff costs	—	£3.3m	£4.1m	£4.7m
Employees (average)	95	119	136	148
Ratios
Profit margin	—	8.2%	0.5%	−8.9%
Gross margin	—	48.1%	45.7%	40.4%
Revenue per employee	—	£99.6k	£92.2k	£84.2k
Profit per employee	—	£8.2k	£488	−£7.5k
Cash conversion	—	−100.1%	−760.8%	—
Growth (year on year)
Revenue growth	—	—	▲5.8%	▼0.6%
Profit growth	—	—	▼93.2%	▼1761%
Headcount growth	—	▲25.3%	▲14.3%	▲8.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£167k	£183k	£151k	£168k
Net assets	£2.5m	£2.6m	£2.6m	£1.5m
Fixed assets	£532k	£476k	£497k	£488k
Current assets	£4.3m	£5.1m	£4.9m	£4.8m
Debtors	£1m	£1.2m	£1.4m	£1.2m
Deferred income	—	£0	£2.5k	£200k
Cash from operations	—	−£1.2m	−£320k	−£78.3k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −8.9%; Profit ÷ revenue.
Gross margin: 40.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £84.2k; Revenue ÷ average employees.
Profit per employee: −£7.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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: ▼44%; Now £1.5m
Cash at bank: ▲12%; Now £168k
Headcount: ▲9%; Now 148
Deferred income: ▲7841%; Now £200k
Fixed assets: ▼2%; Now £488k

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

H.D. Holdings (Peterborough) Limitedultimate parent75–100%
Millfield Autoparts Limitedthis company

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

Subsidiaries (1)

Battery City LimitedFigures not disclosed

Sister companies (2)

H.D. Trading (Peterborough) LimitedFigures not disclosed
Pro-Parts (Peterborough) LimitedFigures not disclosed

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 30 Jun 2025 (profit −£1.1m), from the Companies House accounts bulk data published Mar 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.