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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-15 (in 6mo)

Last made up 2025-11-01

Watchouts

None on the register

Cash

£4M

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

8

Average over period

Profit before tax

£9M

Period ending 2024-12-31

Name history

Renamed 5 times since incorporation

  1. MILLBROOK GROUP LTD 2022-09-14 → present
  2. MILLBROOK (UK) LTD 2013-11-29 → 2022-09-14
  3. MILLBROOK BEDS LIMITED 2002-02-15 → 2013-11-29
  4. MILLBROOK BED COMPANY LIMITED 2002-01-08 → 2002-02-15
  5. MILLBROOK BEDDING LIMITED 1990-02-13 → 2002-01-08
  6. AMERICAN LIFESTYLE FURNITURE LIMITED 1983-06-01 → 1990-02-13

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £41,230,000£29,637,000
Operating profit £12,069,000£9,200,000
Profit before tax £12,156,000£9,317,000
Net profit £9,514,000£6,986,000
Cash £5,107,000£3,768,000
Total assets less current liabilities £6,478,000£3,476,000
Net assets £6,478,000£3,465,000
Equity £6,478,000£3,465,000
Average employees 78
Wages £5,687,000£3,845,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 29.3%31.0%
Net margin 23.1%23.6%
Return on capital employed 186.3%264.7%
Current ratio 2.45x2.14x
Interest cover 368.00x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis which assumes the company will continue in operational existence for the foreseeable future. The directors have reviewed the working capital requirements of the company for the period of at least 12 months from the anticipated date of signing the financial statements and are satisfied that the company will be able to meet its liabilities as they fall due. See note 2.3.”

Group structure

  1. MILLBROOK GROUP LTD · parent
    1. Millbrook GmbH 100% · Germany · paint, repair and cleaning of military vehicles
    2. Millbrook Spolka 100% · Poland · paint, repair and cleaning of military vehicles

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 29 resigned

Name Role Appointed Born Nationality
CROLL, Paul Alexander James Secretary 2006-08-01 British
CROLL, Mark Edward Director 2001-09-19 May 1970 British
CROLL, Paul Alexander James Director 2003-01-06 Apr 1973 British
Show 29 resigned officers
Name Role Appointed Resigned
CROLL, Edward Brian Secretary 1996-06-28
TOFT, Simon David Secretary 1996-06-28 2006-08-01
BAKER, Paul Director 2011-03-18 2013-08-01
BALMER, Henry Richard Director 1999-08-01 2001-09-19
BIGGS, Paul Director 1998-04-09 2013-03-18
BIGGS, Paul Director 1994-06-28 1998-04-03
BURKE, Rex Director 1998-04-09 2004-12-31
CLAYDEN, George Henry Director 1994-06-28 1996-04-01
CROLL, Christopher Andrew Director 1993-07-14 1998-04-08
CROLL, Colin Director 2004-05-11
CROLL, Edward Brian Director 1996-06-28
CROLL, Walter David Director 1998-04-08
FITZGERALD, Ian Croft Director 1993-07-14 1998-04-03
FRANCE, Geoffrey Paul Director 1993-07-14 1998-04-03
GIANNANDREA, Victor Fredrick Director 1998-04-09 2011-11-15
GIANNANDREA, Victor Fredrick Director 1995-11-01 1998-04-03
HOLDAWAY, John Henry Charles Director 1993-07-14 1997-05-30
LONGLAND, Andrew James Director 2014-08-07 2020-09-29
MCCARTHY, Morgan Director 2011-08-16 2013-09-03
MECKLENBURGH, Neil Director 2005-12-02 2019-08-29
PAGE, Stuart John Director 2014-08-07 2017-04-26
PARTINGTON, Barry Wavell Director 1999-12-16 2000-05-31
ROWLAND, Berni Frank Director 1998-04-09 2011-07-15
ROWLAND, Berni Frank Director 1993-07-14 1998-04-03
THURSTON, Ross Director 2014-08-07 2022-07-04
TOFT, Simon David Director 1993-07-14 2006-08-01
WHITE, Neil Director 1998-04-09 2001-07-20
WHITE, Neil Director 1993-07-14 1998-04-03
WILLSHER, Paul Director 2013-03-01 2014-08-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Millbrook Industries Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 202 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-09-14 CERTNM Certificate change of name company PDF
Date Type Category Description
2025-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-10 AA accounts Accounts with accounts type full
2024-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-08 AA accounts Accounts with accounts type full
2023-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 CH01 officers Change person director company with change date PDF
2023-04-04 AA accounts Accounts with accounts type full
2022-11-04 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-14 CERTNM change-of-name Certificate change of name company PDF
2022-09-09 AA01 accounts Change account reference date company current extended PDF
2022-07-12 TM01 officers Termination director company with name termination date PDF
2022-02-15 AA accounts Accounts with accounts type full
2021-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-28 AA accounts Accounts with accounts type full
2020-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-29 TM01 officers Termination director company with name termination date PDF
2020-09-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-08-14 MR04 mortgage Mortgage satisfy charge full PDF
2020-08-14 MR04 mortgage Mortgage satisfy charge full PDF
2020-03-24 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Official Companies House page