Brockmoor Foundry Company Limited(The)
Registered name: BROCKMOOR FOUNDRY COMPANY LIMITED(THE)
Part of Brockmoor (Holdings) Limited groupBrockmoor Foundry Company Limited(The) made £19.4m revenue and £45.8k profit in the year to 31 Mar 2026.
Brockmoor Foundry Company Limited(The)’s revenue grew 5% to £19.4m in the year to 31 Mar 2026, with £45.8k profit and 142 employees. The company is classified under “casting of iron” and is based in Brierley Hill; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Brierley Hill, West Midlands
- Age
- 90 yrs · since 1936
- 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: “Brockmoor (Holdings) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £19.2m | £23.3m | £23.2m | £18.5m | £19.4m |
| Cost of sales | £17.9m | £20.8m | £20.9m | £16.3m | £17.4m |
| Gross profit | £1.3m | £2.5m | £2.3m | £2.2m | £2m |
| Operating profit | −£442k | £211k | — | −£245k | −£201k |
| Profit before tax | −£421k | £224k | −£170k | −£266k | −£242k |
| Profit after tax | −£183k | £400k | £350k | −£18.3k | £45.8k |
| Profit (best available) | −£183k | £400k | £350k | −£18.3k | £45.8k |
| Staff costs | £4.7m | £5.4m | £6.1m | £6.6m | £6.8m |
| Employees (average) | 169 | 175 | 186 | 175 | 142 |
| Ratios | |||||
| Profit margin | −0.9% | 1.7% | 1.5% | −0.1% | 0.2% |
| Gross margin | 6.9% | 10.7% | 9.8% | 12.1% | 10.4% |
| Revenue per employee | £113k | £133k | £124k | £106k | £137k |
| Profit per employee | −£1.1k | £2.3k | £1.9k | −£104 | £322 |
| Cash conversion | — | 889.3% | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▲21.7% | ▼0.8% | ▼20% | ▲4.7% |
| Profit growth | — | — | ▼12.4% | ▼105.2% | — |
| Headcount growth | — | ▲3.5% | ▲6.3% | ▼5.9% | ▼18.9% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £19.2k | £1.8m | £514k | £308k | £208k |
| Net assets | £5.2m | £5.6m | £5.9m | £5.9m | £6m |
| Fixed assets | £2.3m | £2.2m | £2.6m | £3.3m | £3.2m |
| Current assets | £6.1m | £9m | £6.5m | £6.5m | £7.5m |
| Debtors | £3.9m | £4.3m | £3.5m | £3.3m | £4.5m |
| Deferred income | — | — | — | £178k | £160k |
| Cash from operations | £242k | £1.9m | −£754k | £189k | £53.4k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 10.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £137k
- Revenue ÷ average employees.
- Profit per employee
- £322
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.1%
- 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
- ▲1%
- Now £6m
- Cash at bank
- ▼32%
- Now £208k
- Headcount
- ▼19%
- Now 142
- Deferred income
- ▼10%
- Now £160k
- Fixed assets
- ▼3%
- Now £3.2m
Group structure
Ownership chain
- Brockmoor (Holdings) Limitedultimate parent75–100%
- Brockmoor Foundry Company Limited(The)this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Brockmoor (Property) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £45.8k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 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.