How much does Millane Contract Services Ltd make?

Millane Contract Services Ltd reported revenue of £23.6m and £88.5k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Millane Contract Services Ltd have?

Millane Contract Services Ltd reported an average of 34 employees in the year to 31 Mar 2025.

Is Millane Contract Services Ltd profitable?

Yes — Millane Contract Services Ltd reported a profit of £88.5k in the year to 31 Mar 2025.

Company No. 04376935 · Incorporated 19 Feb 2002

Millane Contract Services Ltd

Registered name: MILLANE CONTRACT SERVICES LTD

Part of Millane Investments Holdings Limited group

Millane Contract Services Ltd made £23.6m revenue and £88.5k profit in the year to 31 Mar 2025.

Millane Contract Services Ltd’s revenue fell 12% to £23.6m in the year to 31 Mar 2025, with £88.5k profit and 34 employees. The company is classified under “construction of commercial buildings” and is based in Stanford-Le-Hope; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 43910Roofing activities

Status: Active
Location: Stanford-Le-Hope, East of England
Age: 24 yrs · since 2002
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 Mar 2025

Key figures

Capital-light

Revenue

£23.6m

Growth ▼12.3%

Profit

£88.5k

Growth ▼91.3%

Profit margin

0.4%

Gross 17.7%

Employees

Change ▲9.7%

Profit / employee

£2.6k

Revenue/employee £694k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.4m	£24.1m	£26.9m	£23.6m
Cost of sales	£19.3m	£19.6m	£21.8m	£19.4m
Gross profit	£4.1m	£4.5m	£5.1m	£4.2m
Operating profit	£1.8m	£1.2m	£1.5m	£169k
Profit before tax	£1.8m	£1.2m	£1.5m	£150k
Profit after tax	£1.5m	£931k	£1m	£88.5k
Profit (best available)	£1.5m	£931k	£1m	£88.5k
Staff costs	£1.4m	£1.4m	£1.7m	£2m
Employees (average)	24	27	31	34
Ratios
Profit margin	6.4%	3.9%	3.8%	0.4%
Gross margin	17.6%	18.6%	19.1%	17.7%
Revenue per employee	£976k	£891k	£868k	£694k
Profit per employee	£62.9k	£34.5k	£32.8k	£2.6k
Cash conversion	−119%	−28.2%	−77.6%	—
Growth (year on year)
Revenue growth	—	▲2.7%	▲11.8%	▼12.3%
Profit growth	—	▼38.3%	▲9.3%	▼91.3%
Headcount growth	—	▲12.5%	▲14.8%	▲9.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£873k	£1.2m	£471k
Net assets	£2.7m	£2.9m	£3.2m	£2.8m
Fixed assets	£338k	£288k	£317k	£385k
Current assets	£7.4m	£5.7m	£8m	£6.5m
Debtors	£4.7m	£3.3m	£3.5m	£3.2m
Deferred income	—	£795k	£971k	£656k
Cash from operations	−£2.2m	−£351k	−£1.2m	—
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 17.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £694k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.4%; 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: ▼12%; Now £2.8m
Cash at bank: ▼59%; Now £471k
Headcount: ▲10%; Now 34
Deferred income: ▼32%; Now £656k
Fixed assets: ▲22%; Now £385k

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

Millane Investments Holdings Limitedultimate parent75–100%
Millane Contract Services Ltdthis 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 Mar 2025 (profit £88.5k), from the Companies House accounts bulk data published Dec 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.