How much does C & O Milligan (N.i.) Limited make?

C & O Milligan (N.i.) Limited reported revenue of £13.5m and £854k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does C & O Milligan (N.i.) Limited have?

C & O Milligan (N.i.) Limited reported an average of 14 employees in the year to 30 Jun 2025.

Is C & O Milligan (N.i.) Limited profitable?

Yes — C & O Milligan (N.i.) Limited reported a profit of £854k in the year to 30 Jun 2025.

Company No. NI034232 · Incorporated 19 May 1998

C & O Milligan (N.i.) Limited

Registered name: C & O MILLIGAN (N.I.) LIMITED

C & O Milligan (N.i.) Limited made £13.5m revenue and £854k profit in the year to 30 Jun 2025.

C & O Milligan (N.i.) Limited’s revenue was £13.5m in the year to 30 Jun 2025, with £854k profit and 14 employees. The company is classified under “processing and preserving of fish, crustaceans and molluscs”; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10200Processing and preserving of fish, crustaceans and molluscs

Status: Active
Location: Northern Ireland
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed

Revenue

£13.5m

Growth —

Profit

£854k

Growth —

Profit margin

6.3%

Gross 20.5%

Employees

Change —

Profit / employee

£61k

Revenue/employee £964k

Profitable streak

2yrs

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	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.5m	£13.5m
Cost of sales	—	—	£9.7m	£10.7m
Gross profit	—	—	£802k	£2.8m
Operating profit	—	—	£843k	£2.9m
Profit before tax	—	—	£839k	£1.6m
Profit after tax	—	—	£624k	£854k
Profit (best available)	—	—	£624k	£854k
Staff costs	—	—	£551k	£692k
Employees (average)	16	12	12	14
Ratios
Profit margin	—	—	5.9%	6.3%
Gross margin	—	—	7.6%	20.5%
Revenue per employee	—	—	£875k	£964k
Profit per employee	—	—	£52k	£61k
Cash conversion	—	—	149.6%	107.2%
Growth (year on year)
Headcount growth	—	▼25%	0%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£674k	£935k	£3.3m
Net assets	£4.7m	£5.1m	£5.6m	£6.3m
Fixed assets	£3.5m	£3.4m	£3.8m	£2.7m
Current assets	£4.1m	£4m	£4.4m	£6.1m
Debtors	£825k	£976k	£1.3m	£1.1m
Deferred income	£53.5k	£57.7k	£216k	—
Cash from operations	—	—	£1.3m	£3.1m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 20.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £964k; Revenue ÷ average employees.
Profit per employee: £61k; Profit ÷ average employees.
Cash conversion: 107.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.9%; 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 £6.3m
Cash at bank: —; Now £3.3m
Headcount: —; Now 14
Deferred income: —; Now —
Fixed assets: —; Now £2.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £854k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.