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Companies/SC530336

Mills Milk (Scotland) Ltd

Wholesale of dairy products, eggs and edible oils and fats · Glasgow

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£459,016
Cash
£209,567
Turnover
£24,871,806
Profit / loss
£150,325
Current assets
£2,539,305
Creditors < 1 year
Equity
£459,016
Average employees
148

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown
Balance sheet
Net assets£459,016£428,891£307,150£85,466−£168,177
Equity£459,016£428,891£345,433£322,413£307,150£85,466−£168,177−£252,304−£87,742£1
Assets
Fixed assets£1,886,299£752,520£153,647
Intangible assets£381,961£235,117£0
Property, plant & equipment£1,504,338£517,403£153,647£80,407£35,083£19,687£26,250£0
Current assets£2,539,305£2,764,723£1,238,866£1,056,791£647,732£453,203£420,845£1
Cash at bank£209,567£686,829£96,628£8,719£16,687£25,155£2,885£1
Debtors£2,127,908£1,895,160£1,092,238£998,072£591,045£388,048£407,960£0
Stock£201,830£182,734£50,000£50,000£40,000£40,000£10,000£0
Liabilities
Provisions£200,261£89,148£21,777£15,277£0
Net current assets−£487,155£187,267£248,276£67,836−£203,260−£271,991−£113,992£1
Assets less current liabilities£1,399,144£939,787£401,923£148,243−£168,177−£252,304−£87,742£1
Profit & loss
Turnover£24,871,806£20,260,595
Gross profit£8,462,405£7,069,671
Operating profit£302,435£281,795
Profit before tax£232,859£258,104
Profit / loss£150,325£183,458
People
Average employees148120392017
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2022-02-23
Outstanding
All Assets · created 2016-11-18
Outstanding