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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
    Rudge, Jamie Louise
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-10-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Carlson, Ian James
    Born in March 1971
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Neath, Mark John
    Born in November 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-01-31 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressMaltravers House, Petters Way, Yeovil, England
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    -2,320,326 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2021-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Stonehouse, Jolyon Roger Geoffrey
    Born in June 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-01-31 ~ 2025-10-31
    OF - Director → CIF 0
  • 2
    Whitmarsh, Kevin Charles
    Director born in December 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-08-16 ~ 2024-01-09
    OF - Director → CIF 0
    Mr Kevin Charles Whitmarsh
    Born in December 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-08-16 ~ 2021-10-25
    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

Previous name
OLD MILL ACCOUNTANCY 2021 LIMITED - 2021-11-03
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
15,909,056 GBP2023-07-01 ~ 2024-06-30
14,436,595 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-10,144,847 GBP2023-07-01 ~ 2024-06-30
-9,921,493 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,764,209 GBP2023-07-01 ~ 2024-06-30
4,515,102 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-5,915,698 GBP2023-07-01 ~ 2024-06-30
-4,553,842 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-151,489 GBP2023-07-01 ~ 2024-06-30
-38,140 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
5,452 GBP2023-07-01 ~ 2024-06-30
6,170 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-583,940 GBP2023-07-01 ~ 2024-06-30
-453,218 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-729,977 GBP2023-07-01 ~ 2024-06-30
-485,188 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-713,929 GBP2023-07-01 ~ 2024-06-30
-485,188 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-713,929 GBP2023-07-01 ~ 2024-06-30
-485,188 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
6,944,998 GBP2024-06-30
7,358,566 GBP2023-06-30
Fixed Assets - Investments
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Fixed Assets
7,194,998 GBP2024-06-30
7,608,566 GBP2023-06-30
Debtors
3,749,659 GBP2024-06-30
3,916,496 GBP2023-06-30
Cash at bank and in hand
8,432 GBP2024-06-30
13,524 GBP2023-06-30
Current Assets
3,758,091 GBP2024-06-30
3,930,020 GBP2023-06-30
Creditors
Current
5,174,287 GBP2024-06-30
4,876,940 GBP2023-06-30
Net Current Assets/Liabilities
-1,416,196 GBP2024-06-30
-946,920 GBP2023-06-30
Total Assets Less Current Liabilities
5,778,802 GBP2024-06-30
6,661,646 GBP2023-06-30
Creditors
Non-current
4,967,245 GBP2024-06-30
5,136,160 GBP2023-06-30
Net Assets/Liabilities
811,557 GBP2024-06-30
1,525,486 GBP2023-06-30
Equity
Called up share capital
2,042,143 GBP2024-06-30
2,042,143 GBP2023-06-30
2,042,143 GBP2022-06-30
Retained earnings (accumulated losses)
-1,230,586 GBP2024-06-30
-516,657 GBP2023-06-30
-31,469 GBP2022-06-30
Equity
811,557 GBP2024-06-30
1,525,486 GBP2023-06-30
2,010,674 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-713,929 GBP2023-07-01 ~ 2024-06-30
-485,188 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
8,367,780 GBP2023-07-01 ~ 2024-06-30
8,125,905 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
797,713 GBP2023-07-01 ~ 2024-06-30
779,163 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
519,148 GBP2023-07-01 ~ 2024-06-30
484,366 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
9,684,641 GBP2023-07-01 ~ 2024-06-30
9,389,434 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
2442023-07-01 ~ 2024-06-30
2582022-07-01 ~ 2023-06-30
Director Remuneration
51,552 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
18,960 GBP2023-07-01 ~ 2024-06-30
21,400 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
1,036 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-138,696 GBP2023-07-01 ~ 2024-06-30
-99,464 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
8,047,845 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,102,847 GBP2024-06-30
689,279 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
413,568 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,944,998 GBP2024-06-30
7,358,566 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
250,000 GBP2023-06-30
Investments in Group Undertakings
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,923,290 GBP2024-06-30
3,088,436 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
69,002 GBP2024-06-30
57,179 GBP2023-06-30
Other Debtors
Current
76,449 GBP2024-06-30
95,780 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
125,861 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
17,084 GBP2024-06-30
Prepayments/Accrued Income
Current
160,266 GBP2024-06-30
182,980 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,749,659 GBP2024-06-30
Current, Amounts falling due within one year
3,916,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
300,842 GBP2024-06-30
536,823 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100,953 GBP2024-06-30
119,055 GBP2023-06-30
Amounts owed to group undertakings
Current
2,820,595 GBP2024-06-30
2,561,472 GBP2023-06-30
Other Taxation & Social Security Payable
Current
255,653 GBP2024-06-30
220,383 GBP2023-06-30
Other Creditors
Current
896,006 GBP2024-06-30
645,976 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
235,856 GBP2024-06-30
148,505 GBP2023-06-30
Amounts owed to group undertakings
Non-current
4,967,245 GBP2024-06-30
4,656,483 GBP2023-06-30
Other Creditors
Non-current
479,677 GBP2023-06-30
Bank Overdrafts
Secured
300,842 GBP2024-06-30
536,823 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-17,084 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204,214,275 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-713,929 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • OLD MILL ACCOUNTANCY LIMITED
    Info
    OLD MILL ACCOUNTANCY 2021 LIMITED - 2021-11-03
    Registered number 13566765
    icon of addressMaltravers House, Petters Way, Yeovil BA20 1SH
    PRIVATE LIMITED COMPANY incorporated on 2021-08-16 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • OLD MILL ACCOUNTANCY LIMITED
    S
    Registered number 13566765
    icon of addressMaltravers House, Petters Way, Yeovil, England, BA20 1SH
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMaltravers House, Pettersway, Yeovil, Somerset, United Kingdom
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    250,000 GBP2022-06-30
    Person with significant control
    icon of calendar 2021-10-25 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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