How much does Brooklands Healthcare Limited make?

Brooklands Healthcare Limited reported revenue of £20.5m and £5.4m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Brooklands Healthcare Limited have?

Brooklands Healthcare Limited reported an average of 492 employees in the year to 31 Dec 2024.

Is Brooklands Healthcare Limited profitable?

Yes — Brooklands Healthcare Limited reported a profit of £5.4m in the year to 31 Dec 2024.

Company No. NI025586 · Incorporated 28 May 1991

Brooklands Healthcare Limited

Registered name: BROOKLANDS HEALTHCARE LIMITED

Part of Conway Holdings No. 2 Ltd group

Brooklands Healthcare Limited made £20.5m revenue and £5.4m profit in the year to 31 Dec 2024. read from filing text

Brooklands Healthcare Limited’s revenue grew 24% to £20.5m in the year to 31 Dec 2024, with £5.4m profit and 492 employees. The company is classified under “other human health activities”; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Northern Ireland
Age: 35 yrs · since 1991
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company of”

Latest accounts · year to 31 Dec 2024

Key figures

Operating leverageCash flow filed

Revenue

£20.5m

Growth ▲23.8%

Profit

£5.4m

Growth ▲26.9%

Profit margin

26.5%

Gross 96.7%

Employees

492

Change ▲34.8%

Profit / employee

£11.1k

Revenue/employee £41.7k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.6m	£16.6m	£20.5m
Cost of sales	£586k	£608k	£676k
Gross profit	£12m	£16m	£19.9m
Operating profit	£2.6m	£4.3m	£4.3m
Profit before tax	£3.6m	£5.6m	£5.9m
Profit after tax	£3.3m	£4.3m	£5.4m
Profit (best available)	£3.3m	£4.3m	£5.4m
Staff costs	£7.2m	£9.6m	£12.7m
Employees (average)	304	365	492
Ratios
Profit margin	26.4%	25.9%	26.5%
Gross margin	95.3%	96.3%	96.7%
Revenue per employee	£41.4k	£45.4k	£41.7k
Profit per employee	£10.9k	£11.8k	£11.1k
Cash conversion	−26.3%	−8.1%	−48.5%
Growth (year on year)
Revenue growth	—	▲31.8%	▲23.8%
Profit growth	—	▲29.4%	▲26.9%
Headcount growth	—	▲20.1%	▲34.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.9m	£7.2m	£5.3m
Net assets	£25.8m	£30.1m	£35.6m
Fixed assets	£8.6m	£8.8m	£12.3m
Current assets	£23.4m	£28.3m	£30.4m
Debtors	£112k	£488k	£607k
Deferred income	£26.9k	£23.5k	£23.5k
Cash from operations	−£675k	−£351k	−£2.1m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 26.5%; Profit ÷ revenue.
Gross margin: 96.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.7k; Revenue ÷ average employees.
Profit per employee: £11.1k; Profit ÷ average employees.
Cash conversion: −48.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60%; 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: 3%; 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: ▲18%; Now £35.6m
Cash at bank: ▼27%; Now £5.3m
Headcount: ▲35%; Now 492
Deferred income: 0%; Now £23.5k
Fixed assets: ▲40%; Now £12.3m

Corporate ownership

Group structure

Ownership chain

Conway Holdings No. 2 Ltdultimate parent75–100%
Brooklands Healthcare Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

Merit Retail LimitedRev. £9m · Profit £4.4m
Carswood LimitedFigures not disclosed
Glenbrook Stud LimitedFigures not disclosed
Merit Homes LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £5.4m), from the Companies House accounts bulk data published Nov 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.