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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Carlson, Ian James
    Born in March 1971
    Individual (13 offsprings)
    Officer
    2021-08-16 ~ now
    OF - Director → CIF 0
  • 2
    Rudge, Jamie Louise
    Individual (9 offsprings)
    Officer
    2022-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Whitmarsh, Kevin Charles
    Director born in December 1966
    Individual (20 offsprings)
    Officer
    2021-08-16 ~ 2024-01-09
    OF - Director → CIF 0
    Mr Kevin Charles Whitmarsh
    Born in December 1966
    Individual (20 offsprings)
    Person with significant control
    2021-08-16 ~ 2021-10-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Stonehouse, Jolyon Roger Geoffrey
    Born in July 1967
    Individual (14 offsprings)
    Officer
    2024-01-31 ~ 2025-10-31
    OF - Director → CIF 0
  • 5
    Neath, Mark John
    Born in December 1974
    Individual (11 offsprings)
    Officer
    2024-01-31 ~ now
    OF - Director → CIF 0
  • 6
    OLD MILL TOPCO LIMITED
    13639993
    Maltravers House, Petters Way, Yeovil, England
    Active Corporate (12 parents, 7 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OLD MILL ACCOUNTANCY LIMITED

Period: 2021-11-03 ~ now
Company number: 13566765 OC320856... (more)
Registered names
OLD MILL ACCOUNTANCY LIMITED - now OC320856... (more)
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-10-30
Turnover/Revenue
22,357,985 GBP2024-07-01 ~ 2025-10-30
15,909,056 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,821,699 GBP2024-07-01 ~ 2025-10-30
-10,144,847 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
10,536,286 GBP2024-07-01 ~ 2025-10-30
5,764,209 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-7,990,350 GBP2024-07-01 ~ 2025-10-30
-5,915,698 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,725,936 GBP2024-07-01 ~ 2025-10-30
-151,489 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,107 GBP2024-07-01 ~ 2025-10-30
5,452 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-691,840 GBP2024-07-01 ~ 2025-10-30
-583,940 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,037,203 GBP2024-07-01 ~ 2025-10-30
-729,977 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,414,980 GBP2024-07-01 ~ 2025-10-30
-713,929 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,414,980 GBP2024-07-01 ~ 2025-10-30
-713,929 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
6,299,689 GBP2025-10-30
6,944,998 GBP2024-06-30
Fixed Assets - Investments
250,000 GBP2025-10-30
250,000 GBP2024-06-30
Fixed Assets
6,549,689 GBP2025-10-30
7,194,998 GBP2024-06-30
Debtors
4,928,228 GBP2025-10-30
3,749,659 GBP2024-06-30
Cash at bank and in hand
45,016 GBP2025-10-30
8,432 GBP2024-06-30
Current Assets
4,973,244 GBP2025-10-30
3,758,091 GBP2024-06-30
Creditors
Current
9,296,396 GBP2025-10-30
5,174,287 GBP2024-06-30
Net Current Assets/Liabilities
-4,323,152 GBP2025-10-30
-1,416,196 GBP2024-06-30
Total Assets Less Current Liabilities
2,226,537 GBP2025-10-30
5,778,802 GBP2024-06-30
Creditors
Non-current
4,967,245 GBP2024-06-30
Net Assets/Liabilities
2,226,537 GBP2025-10-30
811,557 GBP2024-06-30
Equity
Called up share capital
2,042,143 GBP2025-10-30
2,042,143 GBP2024-06-30
2,042,143 GBP2023-06-30
Retained earnings (accumulated losses)
184,394 GBP2025-10-30
-1,230,586 GBP2024-06-30
-516,657 GBP2023-06-30
Equity
2,226,537 GBP2025-10-30
811,557 GBP2024-06-30
1,525,486 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,414,980 GBP2024-07-01 ~ 2025-10-30
-713,929 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
9,367,197 GBP2024-07-01 ~ 2025-10-30
8,367,780 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
1,053,790 GBP2024-07-01 ~ 2025-10-30
797,713 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
594,023 GBP2024-07-01 ~ 2025-10-30
519,148 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
11,015,010 GBP2024-07-01 ~ 2025-10-30
9,684,641 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1902024-07-01 ~ 2025-10-30
2442023-07-01 ~ 2024-06-30
Director Remuneration
437,435 GBP2024-07-01 ~ 2025-10-30
51,552 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
32,658 GBP2024-07-01 ~ 2025-10-30
18,960 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
625,455 GBP2024-07-01 ~ 2025-10-30
1,036 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
509,301 GBP2024-07-01 ~ 2025-10-30
-138,696 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,931,518 GBP2025-10-30
8,047,845 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-116,327 GBP2024-07-01 ~ 2025-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,631,829 GBP2025-10-30
1,102,847 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550,309 GBP2024-07-01 ~ 2025-10-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,327 GBP2024-07-01 ~ 2025-10-30
Intangible Assets
Net goodwill
6,299,689 GBP2025-10-30
6,944,998 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
250,000 GBP2024-06-30
Investments in Group Undertakings
250,000 GBP2025-10-30
250,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,613,622 GBP2025-10-30
2,923,290 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
69,002 GBP2024-06-30
Other Debtors
Current
356,838 GBP2025-10-30
76,449 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
125,861 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
20,316 GBP2025-10-30
17,084 GBP2024-06-30
Prepayments/Accrued Income
Current
364,071 GBP2025-10-30
160,266 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,928,228 GBP2025-10-30
Current, Amounts falling due within one year
3,749,659 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
300,842 GBP2024-06-30
Trade Creditors/Trade Payables
Current
147,045 GBP2025-10-30
100,953 GBP2024-06-30
Amounts owed to group undertakings
Current
7,032,789 GBP2025-10-30
2,820,595 GBP2024-06-30
Corporation Tax Payable
Current
115,631 GBP2025-10-30
Other Taxation & Social Security Payable
Current
558,864 GBP2025-10-30
255,653 GBP2024-06-30
Other Creditors
Current
477,451 GBP2025-10-30
896,006 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
703,599 GBP2025-10-30
235,856 GBP2024-06-30
Amounts owed to group undertakings
Non-current
4,967,245 GBP2024-06-30
Bank Overdrafts
Secured
300,842 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-20,316 GBP2025-10-30
-17,084 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204,214,275 shares2025-10-30
Profit/Loss
Retained earnings (accumulated losses)
1,414,980 GBP2024-07-01 ~ 2025-10-30
Related profiles found in government register
  • OLD MILL ACCOUNTANCY LIMITED
    Info
    OLD MILL ACCOUNTANCY 2021 LIMITED - 2021-11-03
    Registered number 13566765
    Maltravers House, Petters Way, Yeovil BA20 1SH
    PRIVATE LIMITED COMPANY incorporated on 2021-08-16 (4 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
  • OLD MILL ACCOUNTANCY LIMITED
    S
    Registered number 13566765
    Maltravers House, Petters Way, Yeovil, England, BA20 1SH
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    OLD MILL TRUST CORPORATION LIMITED
    11082312
    Maltravers House, Pettersway, Yeovil, Somerset, United Kingdom
    Active Corporate (19 parents, 2 offsprings)
    Person with significant control
    2021-10-25 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.