MILLCOURT SHOPFITTINGS LIMITED

1. MILLCOURT SHOPFITTINGS LIMITED 1995-09-11 → present
2. ATTENDBASIS LIMITED 1995-08-03 → 1995-09-11

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have prepared high level revenue forecasts for 2025 and 2026 to support this assumption and are confident the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of the approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

• “Turnover has decreased by £648,482 to £14,789,245, mainly due to reduced sales prices to clients as raw material costs have been reduced. Demand for the supply of shopfitting equipment has continued into 2025 as despite the decrease in turnover, more units were sold in 2024 than 2023.”
• “Our sales order book in 2025 continues to grow and the company is well positioned to continue with our growth strategy and investment in our infrastructure.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  -4.2%

  £15,437,527 → £14,789,045

• Cash

  +23.6%

  £1,417,067 → £1,751,948

• Net assets

  +8%

  £5,913,932 → £6,386,969

• Employees

  0%

  18 → 18

• Operating profit

  -2.3%

  £454,074 → £443,823

• Profit before tax

  -1.5%

  £476,173 → £468,888

• Wages

  +9.1%

  £607,464 → £662,583

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers