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Cash

Latest balance sheet

Net assets

-£4M

-9.6% vs 2024

Employees

0

Average over period

Profit before tax

-£171K

-223.9% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £295,000£0
Operating profit £138,000-£171,000
Profit before tax £138,000-£171,000
Net profit £106,000-£313,000
Cash
Total assets less current liabilities -£3,262,000-£3,575,000
Net assets -£3,262,000-£3,575,000
Equity -£3,262,000-£3,575,000
Average employees 00
Wages

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 2024-03-312025-03-31
Operating margin 46.8%
Net margin 35.9%
Return on capital employed -4.2%4.8%
Current ratio 0.03x0.02x

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)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“Notwithstanding a loss for the year of £313,000 and net current liabilities of £18,197,000 at 31 March 2025 The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the reasons below. ... Consequently, the directors are confident that 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 approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. MILTON PARK HOLDINGS LIMITED · parent
    1. Moville Holdings Limited 100% · Jersey · Holding company
    2. Kemble Holdings Limited 100% · Jersey · Holding company
    3. Accomplish Group Employee Limited 100% · United Kingdom · Care provider
    4. Accomplish Group Support Limited 100% · United Kingdom · Care provider
    5. Keys 360 Limited (formerly Signia Estates Limited) 100% · United Kingdom · Dormant

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
MANSON, David Lindsay Director 2022-07-01 Feb 1969 British
MARTLE, Simon David Director 2024-02-05 May 1970 British
PATERSON, Pauline Clare Director 2023-09-15 Sep 1974 British
Show 10 resigned officers
Name Role Appointed Resigned
ANDERTON, Colin James Director 2022-07-01 2023-09-15
BATTLE, Peter Jonathan Director 2015-07-07 2019-01-10
COOPER, Venetia Lois Director 2019-03-13 2022-02-10
CRANER, Richard Director 2016-07-20 2019-09-13
DINGWALL, Alan Director 2023-10-02 2024-01-30
DUTTON, Lian Marie Director 2022-02-10 2022-06-30
HULLIN, Susan Gail Director 2015-07-07 2019-04-30
MCINERNEY, Eunice Director 2009-05-29 2015-07-07
MCINERNEY, Michael Anthony Director 2009-05-29 2015-07-07
RAMSEY, Melanie Director 2019-01-14 2022-06-30

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 46 total filings

Date Type Category Description
2025-12-12 AA accounts Accounts with accounts type full
2024-11-07 AA accounts Accounts with accounts type full
2024-05-29 OSCH01 other Change company details by uk establishment overseas company with change details
2024-05-22 OSTM01 officers Termination person director overseas company with name termination date
2024-05-22 OSAP01 officers Appoint person director overseas company with name appointment date
2023-12-11 AA accounts Accounts with accounts type full
2023-11-30 OSAP01 officers Appoint person director overseas company with name appointment date
2023-11-13 OSAP01 officers Appoint person director overseas company with name appointment date
2023-10-31 OSTM01 officers Termination person director overseas company with name termination date
2023-05-26 OSCH01 other Change company details by uk establishment overseas company with change details
2023-04-13 OSTM01 officers Termination person director overseas company with name termination date
2023-01-04 AA accounts Accounts with accounts type full
2022-09-06 OSTM01 officers Termination person director overseas company with name termination date
2022-08-22 OSAP01 officers Appoint person director overseas company with name appointment date
2022-08-22 OSAP01 officers Appoint person director overseas company with name appointment date
2022-07-12 OSAP01 officers Appoint person director overseas company with name appointment date
2022-07-11 OSTM01 officers Termination person director overseas company with name termination date
2022-01-25 AA accounts Accounts with accounts type full
2021-01-11 AA accounts Accounts with accounts type full
2020-09-19 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page