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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-24 (in 10mo)

Last made up 2026-03-10

Watchouts

1 item

Cash

£225K

+365.2% vs 2023

Net assets

£8M

-8% lowest in 5 filed years

Employees

176

-17.4% vs 2023

Profit before tax

-£720K

+74.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. JOHN MILLS LIMITED 1986-07-04 → present
  2. MASTERASSET LIMITED 1986-05-21 → 1986-07-04

Accounts

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

Metric Trend 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £56,656,751£52,526,789£44,800,194£43,191,997
Operating profit £131,111-£1,182,479-£2,418,373-£262,302
Profit before tax £635,596-£1,503,719-£2,864,237-£719,565
Net profit £2,469,085£560,805-£1,388,635-£2,768,945-£719,565
Cash £2,211,573-£3,094,318£54,583-£5,159,955£884,939-£6,687,432£48,466£225,450
Total assets less current liabilities £16,179,587£13,598,123£11,843,225£9,019,899£8,357,687
Net assets £14,430,867£13,415,464£11,725,619£8,956,674£8,237,109
Equity £11,961,782£14,430,867£14,430,867£13,415,464£13,415,464£11,725,619£11,725,619£8,956,674£8,237,109
Average employees 0226208213176
Wages £6,996,671£7,221,055£6,925,031£5,877,499

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 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 0.2%-2.3%-5.4%-0.6%
Net margin 1.0%-2.6%-6.2%-1.7%
Return on capital employed 1.0%-10.0%-26.8%-3.1%
Current ratio 1.79x1.74x
Interest cover 0.51x-3.68x-5.31x-0.55x

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)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. JOHN MILLS LIMITED · parent
    1. JML Central Europe GmbH 100% · Germany · Dormant
    2. JML GmbH 100% · Germany · Sale of consumer products through TV and catalogue
    3. JML Media Limited 100% · London · Rental of TV Licences
    4. DeVancer Limited 100% · London · Sale of consumer products through the internet and retailers

Significant events

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

People

5 active · 12 resigned

Name Role Appointed Born Nationality
ANGEL, Leon Director 2020-03-08 Oct 1955 British
DALY, Kenneth John Director 2000-01-04 Jan 1971 British
DICKENS, Kevin Stephen Roy Director 2025-07-01 Nov 1980 British
GRIER, David Henry Director 2018-04-27 Feb 1961 Scottish
KEOGH, Brian Director 2016-01-04 May 1977 British
Show 12 resigned officers
Name Role Appointed Resigned
JONES, Diane Susan Secretary 2005-03-16
WEI, Sanna Secretary 2005-03-16 2016-11-01
AUBREY-COUND, Susan Mary Director 2021-04-01 2023-08-06
CORBY, Caroline Frances Director 2014-01-28 2020-06-08
GRASS, Mark Johannes Director 2012-02-10 2013-03-11
GRIER, David Henry Director 2010-01-01 2014-11-20
HATHWAY, Simon Anthony Director 2021-03-01 2022-02-28
LEAHY, Patrick Director 2017-12-01 2018-10-09
MILLS, John Angus Donald Director 2025-04-06
MILLS, Peter John Director 2001-12-14 2006-08-31
TEBBLE, Shaun Dryden Director 2006-12-01 2025-01-15
WEI, Sanna Director 2000-01-04 2016-11-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Angus Donald Mills Individual Shares 50–75%, Voting 50–75%, Appoints directors 2022-08-25 Ceased 2025-04-06
Jml Holdco Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-25 Active
Mr John Angus Donald Mills Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-08-25

Filing timeline

Last 20 of 198 total filings

Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-27 AA accounts Accounts with accounts type full PDF
2025-07-07 CH01 officers Change person director company with change date PDF
2025-07-07 AP01 officers Appoint person director company with name date PDF
2025-04-24 TM01 officers Termination director company with name termination date PDF
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-03 TM01 officers Termination director company with name termination date PDF
2024-09-20 AA accounts Accounts with accounts type full PDF
2024-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-08-11 TM01 officers Termination director company with name termination date PDF
2023-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-10 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page