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Millgate Limited

03229619

active
Private Limited Company
england wales
Companies House
Health Score
82 / 100

Healthy

30/30
Filing
20/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

7 VANTAGE DRIVE, SHEFFIELD, S9 1RG
Incorporated 25/07/1996

Compliance

Last accounts

31/07/2025

medium

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 25/07/2025

Due 08/08/2026

On track

Industry

46510
Wholesale of computers, computer peripheral equipment and software
62020
Information technology consultancy activities
95110
Repair of computers and peripheral equipment

Officers

Mr Christopher David Calvert

director · Since 04/03/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 6 other boards

Jacquelyn Ann Brown

secretary · Since 28/09/2007

BRITISH

Also on 2 other boards

Ms Jacquelyn Ann Brown

director · Since 01/03/2014

DIRECTOR

BRITISH · ENGLAND · Age 63

Persons with Significant Control

Mr Christopher David Calvert

75–100% shares

British · United Kingdom · Age 61

56, Wood Lane, Rotherham, S66 1JX

Notified 20/04/2016

Charges4 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 04/07/2014Registered 07/07/2014
charge
outstanding

SANTANDER UK PLC

Created 09/12/2010Registered 13/12/2010
charge
outstanding

SANTANDER UK PLC

Created 08/12/2010Registered 13/12/2010
charge
satisfied

SANTANDER UK PLC

Created 08/12/2010Registered 13/12/2010Satisfied 30/04/2021
charge
outstanding

SANTANDER UK PLC AS SECURITY TRUSTEE ("SECURITY HOLDER") FOR EACH GROUP MEMBER

Created 08/12/2010Registered 11/12/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/08/2009Registered 08/08/2009Satisfied 18/12/2010
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 17/12/2007Registered 18/12/2007Satisfied 18/12/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/02/2004Registered 24/02/2004Satisfied 18/12/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/06/2003Registered 01/07/2003Satisfied 18/12/2010
charge
satisfied

YORKSHIRE ENTERPRISE FINANCE LIMITED

Created 08/01/1999Registered 11/01/1999Satisfied 19/02/2004
charge
satisfied

MIDLAND BANK PLC

Created 16/08/1996Registered 17/08/1996Satisfied 19/02/2004

CompanyRankvs 130+ SIC 46510 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.06× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/07/2025

Turnover

£31.3M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£771k

Cash in the bank

Profit Before Tax

£471k

Bottom line earnings

Net Current Assets

£359k

Working capital

Current Assets

£6.1M

Current Liabilities

£5.8M

Fixed Assets

£1.8M

Debtors

£5.2M

Cost of Sales

£26.7M

Gross Profit

£4.6M

Admin Expenses

£4.3M

Operating Profit

£457k

Profit After Tax

£356k

85avg. employees-3

Tax at Year End

Corp tax£78k
Dividends paid-£7k

People Costs

Wages & salaries£3.5M
NI contributions£395k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.06+£356k
20241.01+£303k
20231.05+£176k
20221.08-£233k
20211.15-£432k
20200.96

Derived from filed accounts. Not audited figures.