Brogan Group Holdings Ltd
Registered name: BROGAN GROUP HOLDINGS LTD
Brogan Group Holdings Ltd made £52.1m revenue and £10.3m profit in the year to 31 Dec 2024.
Brogan Group Holdings Ltd’s revenue grew 17% to £52.1m in the year to 31 Dec 2024, with £10.3m profit. The company is classified under “activities of head offices” and is based in Welwyn Garden City; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Welwyn Garden City
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £43.2m | £44.6m | £52.1m |
| Cost of sales | −£21.4m | −£22.4m | −£23.2m |
| Gross profit | £21.8m | £22.2m | £28.9m |
| Operating profit | £6.1m | £5.8m | £11.2m |
| Profit before tax | £5.7m | £5.5m | £11.4m |
| Profit after tax | £3.2m | £4.3m | £10.3m |
| Profit (best available) | £3.2m | £4.3m | £10.3m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 7.5% | 9.7% | 19.8% |
| Gross margin | 50.4% | 49.8% | 55.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.3% | ▲16.7% |
| Profit growth | — | ▲33.5% | ▲138.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 19.8%
- Profit ÷ revenue.
- Gross margin
- 55.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (6)
- Brogan Powered Access LtdRev. £18.2m · Profit £324k
- Brogan Group LtdRev. £13.3m · Profit £1m
- Brogan Group Northern Ireland LtdRev. — · Profit −£2.1k
- Brogan Group UK LimitedRev. — · Profit −£117k
- Brogan Plant Hire LtdRev. — · Profit −£555k
- Construction Access Systems LimitedRev. — · Profit £144k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £10.3m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.