The Change Mill Ltd
Registered name: THE CHANGE MILL LTD
The Change Mill Ltd made £89.2k revenue and £43.6k profit in the year to 30 Apr 2025.
The Change Mill Ltd’s revenue fell 15% to £89.2k in the year to 30 Apr 2025, with £43.6k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Hockley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hockley, East of England
- Age
- 7 yrs · since 2019
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £271k | £94.4k | £105k | £89.2k |
| Profit after tax | £138k | £50.8k | £55k | £43.6k |
| Profit (best available) | £138k | £50.8k | £55k | £43.6k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 50.7% | 53.8% | 52.2% | 48.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼65.2% | ▲11.5% | ▼15.3% |
| Profit growth | — | ▼63.1% | ▲8.3% | ▼20.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £21.8k | £22.8k | £46k | £19.6k |
| Fixed assets | £8.8k | £9.2k | £10.6k | £14.3k |
| Current assets | £161k | £73k | £77.7k | £45k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 48.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16%
- 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.
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
- ▼57%
- Now £19.6k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲34%
- Now £14.3k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £43.6k), 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.