Millbrook Dairy Company Ltd
Active11668292Wholesale & retailIncorporated 8 Nov 2018 · Bideford
The principal activity of the company in the year under review was that of wholesale of dairy products.
Revenue
£36.0m
▲ +11.1% vs prior ~12m period
Profit after tax
£1.0m
Margin 3.9%
Employees
9
▼ -10.0% vs prior ~12m period
Net assets
£2.7m
Total assets £8.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022Not available
Jan 2023
£42.4m
Jan 2024
£32.4m▼ -23.6%
Jan 2025
£36.0m▲ +11.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £36.0m | ▲ +11.1% | £1.3m | 9 | £2.7m |
| 31 Jan 2024 | £32.4m | ▼ -23.6% | £793k | 10 | £2.1m |
| 31 Jan 2023 | £42.4m | — | £1.2m | 8 | £1.8m |
| 31 Jan 2022 | — | — | — | 7 | £1.0m |
| 31 Jan 2021 | — | — | — | 6 | £749k |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £36.0m
- Gross profit
- £2.8m
- Operating profit
- £1.4m
- Profit before tax
- £1.3m
- Profit after tax
- £1.0m
Balance sheet
- Total assets
- £8.0m
- Cash
- £56k
- Total liabilities
- £5.3m
- Net assets
- £2.7m
- Revenue per employee
- £4.0m
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dick Lovett Companies Limited 01101960 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Dick Lovett Automobile Limited 02182711 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Glyn Hopkin Limited 02756516 | Wholesale & retail | Bristol | £560.6m | ▲ +7.7% | 768 |
| Harding Brothers Retail Limited 06126331 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 200 |
| Harding Retail Ihc Ltd 12421641 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 228 |