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Company No. 11539600 · Incorporated 28 Aug 2018

Brand Factory Limited

Registered name: BRAND FACTORY LIMITED

Brand Factory Limited made £66.4m revenue and £815k profit in the year to 31 Aug 2025. read from filing text

Brand Factory Limited’s revenue grew 24% to £66.4m in the year to 31 Aug 2025, with £815k profit and 74 employees. The company is classified under “agents involved in the sale of food, beverages and tobacco” and is based in Aylesbury; we hold 4 years of its filed accounts.

Status
Active
Location
Aylesbury, South East
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-lightDoing more with less
Revenue
£66.4m
Growth ▲24.2%
Profit
£815k
Growth ▼8.7%
Profit margin
1.2%
Gross 5.9%
Employees
74
Change ▼5.1%
Profit / employee
£11k
Revenue/employee £897k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£43.3m£50.3m£53.5m£66.4m
Cost of sales£40.7m£46.9m£50m£62.5m
Gross profit£2.5m£3.4m£3.4m£3.9m
Operating profit£1.2m£1.4m£1.4m£1.3m
Profit before tax£1.2m£1.4m£1.2m£1.1m
Profit after tax£959k£1.1m£892k£815k
Profit (best available)£959k£1.1m£892k£815k
Staff costs£1m£1.4m£1.6m£2.1m
Employees (average)33517874
Ratios
Profit margin2.2%2.1%1.7%1.2%
Gross margin5.8%6.8%6.4%5.9%
Revenue per employee£1.3m£987k£686k£897k
Profit per employee£29k£20.9k£11.4k£11k
Cash conversion−40.1%———
Growth (year on year)
Revenue growth—▲16.4%▲6.2%▲24.2%
Profit growth—▲11.4%▼16.4%▼8.7%
Headcount growth—▲54.5%▲52.9%▼5.1%
Balance sheet — indirect signals, not revenue
Cash at bank£480k£1.1m£723k£1.9m
Net assets£2.4m£3.4m£4.3m£5.1m
Fixed assets£599k£618k£322k£466k
Current assets£8.2m£11.2m£15.9m£19.5m
Debtors£4.9m£6.8m£9.5m£11.6m
Deferred income£56.6k£85.5k£105k£91.1k
Cash from operations−£495k———
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
5.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£897k
Revenue ÷ average employees.
Profit per employee
£11k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.5%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲16%
Now £5.1m
Cash at bank
▲161%
Now £1.9m
Headcount
▼5%
Now 74
Deferred income
▼13%
Now £91.1k
Fixed assets
▲45%
Now £466k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £815k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.