Brocklehurst Holdings Ltd
Registered name: BROCKLEHURST HOLDINGS LTD
Brocklehurst Holdings Ltd made £6.7m revenue and £365k profit in the year to 30 Apr 2025.
Brocklehurst Holdings Ltd’s revenue grew 19% to £6.7m in the year to 30 Apr 2025, with £365k profit and 56 employees. The company is classified under “activities of distribution holding companies” and is based in Dewsbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dewsbury, Yorkshire and The Humber
- Age
- 6 yrs · since 2019
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £6m | £5.6m | £6.7m |
| Cost of sales | £4.3m | £4.3m | £4.8m |
| Gross profit | £1.7m | £1.3m | £1.9m |
| Operating profit | £846k | £134k | £723k |
| Profit before tax | £728k | £29.3k | £586k |
| Profit after tax | £252k | £1m | £365k |
| Profit (best available) | £252k | £1m | £365k |
| Staff costs | £2.3m | £2.5m | £2.7m |
| Employees (average) | — | 55 | 56 |
| Ratios | |||
| Profit margin | 4.2% | 18.4% | 5.5% |
| Gross margin | 28.8% | 22.9% | 28.3% |
| Revenue per employee | — | £102k | £119k |
| Profit per employee | — | £18.8k | £6.5k |
| Cash conversion | 69.8% | 320.7% | 49.1% |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.2% | ▲18.9% |
| Profit growth | — | ▲310.1% | ▼64.7% |
| Headcount growth | — | — | ▲1.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £724k | £619k | £12.4k |
| Net assets | £732k | £1.7m | £2m |
| Fixed assets | £5m | £5.5m | £5.7m |
| Current assets | £974k | £744k | £12.4k |
| Debtors | £738k | £1m | £1.2m |
| Deferred income | £7.5k | £6.5k | £14.5k |
| Cash from operations | £590k | £431k | £355k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £119k
- Revenue ÷ average employees.
- Profit per employee
- £6.5k
- Profit ÷ average employees.
- Cash conversion
- 49.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 84.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.7%
- 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
- ▲16%
- Now £2m
- Cash at bank
- ▼98%
- Now £12.4k
- Headcount
- ▲2%
- Now 56
- Deferred income
- ▲123%
- Now £14.5k
- Fixed assets
- ▲3%
- Now £5.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- G Brocklehurst Transport LimitedRev. £6.7m · Profit £582k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £365k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.