Brotherwood Holdings Limited
Registered name: BROTHERWOOD HOLDINGS LIMITED
Brotherwood Holdings Limited made £12.3m revenue and £507k profit in the year to 31 Jan 2026.
Brotherwood Holdings Limited’s revenue fell 3% to £12.3m in the year to 31 Jan 2026, with £507k profit and 62 employees. The company is classified under “activities of other holding companies” and is based in Sherborne; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sherborne, South West
- Age
- 8 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £12.7m | £12.3m |
| Cost of sales | £8.9m | £8.9m |
| Gross profit | £3.8m | £3.4m |
| Operating profit | £1.3m | £570k |
| Profit before tax | £1.4m | £653k |
| Profit after tax | £410k | £507k |
| Profit (best available) | £410k | £507k |
| Staff costs | £2.5m | £2.7m |
| Employees (average) | 62 | 62 |
| Ratios | ||
| Profit margin | 3.2% | 4.1% |
| Gross margin | 30% | 27.5% |
| Revenue per employee | £204k | £198k |
| Profit per employee | £6.6k | £8.2k |
| Cash conversion | 168% | −33.9% |
| Growth (year on year) | ||
| Revenue growth | — | ▼3% |
| Profit growth | — | ▲23.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £75 | £495 |
| Net assets | £3.2m | £3.6m |
| Fixed assets | £2.4m | £2.4m |
| Current assets | £7.7m | £7.5m |
| Debtors | £56.3k | £83.4k |
| Cash from operations | £2.2m | −£193k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 27.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £198k
- Revenue ÷ average employees.
- Profit per employee
- £8.2k
- Profit ÷ average employees.
- Cash conversion
- −33.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▲13%
- Now £3.6m
- Cash at bank
- ▲560%
- Now £495
- Headcount
- 0%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- ▲3%
- Now £2.4m
Group structure
Subsidiaries (1)
- Brotherwood Automobility LimitedRev. £12.3m · Profit £736k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £507k), from the Companies House accounts bulk data published Sep 2026. 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.