How much does Millrock London Ltd make?

Millrock London Ltd reported revenue of £736k and a loss of £37.7k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Millrock London Ltd have?

Millrock London Ltd reported an average of 2 employees in the year to 31 Mar 2024.

Is Millrock London Ltd profitable?

No — Millrock London Ltd reported a loss of £37.7k in the year to 31 Mar 2024.

Company No. 12507313

Millrock London LtdDissolved

Registered name: MILLROCK LONDON LTD

Millrock London Ltd made £736k revenue and a £37.7k loss in the year to 31 Mar 2024.

Millrock London Ltd’s revenue grew 22% to £736k in the year to 31 Mar 2024, with a loss of £37.7k and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Mar 2024

Key figures

IndependentSmall team

Revenue

£736k

Growth ▲21.7%

Profit

−£37.7k

Growth —

Profit margin

−5.1%

Gross 41.4%

Employees

Change 0%

Profit / employee

−£18.9k

Revenue/employee £368k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£604k	£736k
Cost of sales	£374k	£431k
Gross profit	£231k	£305k
Operating profit	−£7.5k	−£37.7k
Profit before tax	−£7.5k	−£37.7k
Profit after tax	−£7.5k	−£37.7k
Profit (best available)	−£7.5k	−£37.7k
Employees (average)	2	2
Ratios
Profit margin	−1.2%	−5.1%
Gross margin	38.2%	41.4%
Revenue per employee	£302k	£368k
Profit per employee	−£3.8k	−£18.9k
Growth (year on year)
Revenue growth	—	▲21.7%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£9k	£1.3k
Net assets	−£19.8k	−£57.6k
Current assets	£73.2k	£152k
Debtors	£4.2k	£29.3k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −5.1%; Profit ÷ revenue.
Gross margin: 41.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £368k; Revenue ÷ average employees.
Profit per employee: −£18.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: —; Now −£57.6k
Cash at bank: ▼85%; Now £1.3k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£37.7k), from the Companies House accounts bulk data published Dec 2024. 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.