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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mills, Martin Gregory
    Born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
    Mills, Martin Gregory
    Care Home Manager
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Martin Gregory Mills
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Partridge, Jane Karen
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Mills, Andrew Timothy
    Born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Pepper, Sara Ann
    Born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mills Dec'd, Sheila Mauds
    Nursing Homes born in February 1932
    Individual
    Officer
    icon of calendar 1998-07-01 ~ 2014-10-22
    OF - Director → CIF 0
  • 2
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1998-07-01 ~ 1998-07-01
    PE - Nominee Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1998-07-01 ~ 1998-07-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MILLS FAMILY LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1432023-08-01 ~ 2024-07-31
1252022-08-01 ~ 2023-07-31
Profit/Loss
928,729 GBP2023-08-01 ~ 2024-07-31
838,112 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
135,161 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,161 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,026,236 GBP2024-07-31
1,308,885 GBP2023-07-31
Turnover/Revenue
6,070,907 GBP2023-08-01 ~ 2024-07-31
6,016,857 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
4,217,565 GBP2023-08-01 ~ 2024-07-31
3,984,284 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
1,853,342 GBP2023-08-01 ~ 2024-07-31
2,032,573 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
987,757 GBP2023-08-01 ~ 2024-07-31
977,921 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
865,585 GBP2023-08-01 ~ 2024-07-31
1,054,652 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-469 GBP2023-08-01 ~ 2024-07-31
-2,572 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
866,054 GBP2023-08-01 ~ 2024-07-31
1,057,224 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,675 GBP2023-08-01 ~ 2024-07-31
219,112 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
928,729 GBP2023-08-01 ~ 2024-07-31
838,112 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
9,997,266 GBP2024-07-31
10,013,103 GBP2023-07-31
Total Inventories
9,430 GBP2024-07-31
26,240 GBP2023-07-31
Debtors
758,594 GBP2024-07-31
879,548 GBP2023-07-31
Cash at bank and in hand
433,784 GBP2024-07-31
204,147 GBP2023-07-31
Current Assets
1,201,808 GBP2024-07-31
1,109,935 GBP2023-07-31
Creditors
Amounts falling due within one year
1,267,847 GBP2024-07-31
1,253,891 GBP2023-07-31
Net Current Assets/Liabilities
66,039 GBP2024-07-31
143,956 GBP2023-07-31
Total Assets Less Current Liabilities
9,931,227 GBP2024-07-31
9,869,147 GBP2023-07-31
Net Assets/Liabilities
8,904,991 GBP2024-07-31
8,560,262 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
8,904,891 GBP2024-07-31
8,560,162 GBP2023-07-31
8,630,050 GBP2022-07-31
Equity
8,904,991 GBP2024-07-31
8,560,262 GBP2023-07-31
8,630,150 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
928,729 GBP2023-08-01 ~ 2024-07-31
838,112 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
928,729 GBP2023-08-01 ~ 2024-07-31
838,112 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-584,000 GBP2023-08-01 ~ 2024-07-31
-908,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-584,000 GBP2023-08-01 ~ 2024-07-31
-908,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-584,000 GBP2023-08-01 ~ 2024-07-31
-908,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-584,000 GBP2023-08-01 ~ 2024-07-31
-908,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
38,199 GBP2023-08-01 ~ 2024-07-31
41,253 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
1282023-08-01 ~ 2024-07-31
1102022-08-01 ~ 2023-07-31
Wages/Salaries
2,912,124 GBP2023-08-01 ~ 2024-07-31
2,550,234 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
243,182 GBP2023-08-01 ~ 2024-07-31
211,579 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,944 GBP2023-08-01 ~ 2024-07-31
87,793 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,215,250 GBP2023-08-01 ~ 2024-07-31
2,849,606 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
104,264 GBP2023-08-01 ~ 2024-07-31
103,371 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-282,649 GBP2023-08-01 ~ 2024-07-31
-3,824 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
216,513 GBP2023-08-01 ~ 2024-07-31
219,842 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
135,161 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
135,161 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,924,704 GBP2024-07-31
9,924,704 GBP2023-07-31
Furniture and fittings
239,848 GBP2024-07-31
528,199 GBP2023-07-31
Motor vehicles
48,410 GBP2024-07-31
40,910 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,212,962 GBP2024-07-31
10,493,813 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-303,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-303,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,457 GBP2024-07-31
461,237 GBP2023-07-31
Motor vehicles
26,239 GBP2024-07-31
19,473 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,696 GBP2024-07-31
480,710 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,433 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-303,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-303,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
9,924,704 GBP2024-07-31
9,924,704 GBP2023-07-31
Furniture and fittings
50,391 GBP2024-07-31
66,962 GBP2023-07-31
Motor vehicles
22,171 GBP2024-07-31
21,437 GBP2023-07-31
Raw Materials
9,430 GBP2024-07-31
26,240 GBP2023-07-31
Trade Debtors/Trade Receivables
431,328 GBP2024-07-31
456,902 GBP2023-07-31
Prepayments/Accrued Income
48,990 GBP2024-07-31
118,522 GBP2023-07-31
Other Debtors
278,276 GBP2024-07-31
304,124 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449,177 GBP2024-07-31
449,035 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,209 GBP2024-07-31
73,565 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
220,536 GBP2024-07-31
235,579 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,443 GBP2024-07-31
128,378 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
39 GBP2024-07-31
39 GBP2023-07-31
Other Creditors
Amounts falling due within one year
410,443 GBP2024-07-31
367,295 GBP2023-07-31
Deferred Tax Liabilities
1,026,236 GBP2024-07-31
1,308,885 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • MILLS FAMILY LIMITED
    Info
    Registered number 03591061
    icon of addressFallowfield, Ashfield Lane, Chislehurst, Kent BR7 6LQ
    PRIVATE LIMITED COMPANY incorporated on 1998-07-01 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.