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Company No. 12560828 · Incorporated 16 Apr 2020

Milestone South East Limited

Registered name: MILESTONE SOUTH EAST LIMITED

Part of Milestone Group Investments Limited group

Milestone South East Limited made £12.8m revenue and £641k profit in the year to 31 Dec 2024.

Milestone South East Limited’s revenue grew 29% to £12.8m in the year to 31 Dec 2024, with £641k profit and 15 employees. The company is classified under “other specialised construction activities” and is based in Barnet; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Barnet, East of England
Age
6 yrs · since 2020
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 Dec 2024

Key figures

Capital-lightYoung and profitableOperating leverageBoring industry
Revenue
£12.8m
Growth ▲28.6%
Profit
£641k
Growth ▲70.2%
Profit margin
5%
Gross 20.3%
Employees
15
Change ▲50%
Profit / employee
£42.7k
Revenue/employee £852k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.8m£9.9m£12.8m
Cost of sales£7.8m£8.2m£10.2m
Gross profit£1.9m£1.7m£2.6m
Operating profit£409k£443k£644k
Profit before tax£388k£437k£634k
Profit after tax£305k£376k£641k
Profit (best available)£305k£376k£641k
Staff costs—£456k£621k
Employees (average)71015
Ratios
Profit margin3.1%3.8%5%
Gross margin19.9%17.3%20.3%
Revenue per employee£1.4m£993k£852k
Profit per employee£43.6k£37.6k£42.7k
Growth (year on year)
Revenue growth—▲1.8%▲28.6%
Profit growth—▲23.3%▲70.2%
Headcount growth—▲42.9%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£814k£1.8m£1.5m
Net assets£649k£1m£1.5m
Fixed assets£168k£139k£118k
Current assets£2.1m£7.3m£5m
Debtors£738k£704k£1.4m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
20.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£852k
Revenue ÷ average employees.
Profit per employee
£42.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.1%
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
▲47%
Now £1.5m
Cash at bank
▼18%
Now £1.5m
Headcount
▲50%
Now 15
Deferred income
—
Now —
Fixed assets
▼15%
Now £118k
Corporate ownership

Group structure

Ownership chain

  1. Milestone Group Investments Limitedultimate parent75–100%
  2. Milestone South East Limitedthis company

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

Sister companies (9)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £641k), from the Companies House accounts bulk data published Sep 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.