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Company No. 00730852 · Incorporated 25 Jul 1962

Ron Brooks (Holdings) Limited

Registered name: RON BROOKS (HOLDINGS) LIMITED

Ron Brooks (Holdings) Limited made £72m revenue and £102k profit in the year to 30 Jun 2025.

Ron Brooks (Holdings) Limited’s revenue grew 10% to £72m in the year to 30 Jun 2025, with £102k profit and 111 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Ilkeston; we hold 3 years of its filed accounts.

Status
Active
Location
Ilkeston, East Midlands
Age
64 yrs · since 1962
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.

Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£72m
Growth ▲9.9%
Profit
£102k
Growth ▼72.2%
Profit margin
0.1%
Gross 10.2%
Employees
111
Change ▲8.8%
Profit / employee
£918
Revenue/employee £648k
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£59.4m£65.5m£72m
Cost of sales−£52.7m−£58.7m−£64.7m
Gross profit£6.7m£6.8m£7.3m
Operating profit£738k£587k£398k
Profit before tax£693k£511k£166k
Profit after tax£532k£366k£102k
Profit (best available)£532k£366k£102k
Employees (average)103102111
Ratios
Profit margin0.9%0.6%0.1%
Gross margin11.3%10.3%10.2%
Revenue per employee£576k£642k£648k
Profit per employee£5.2k£3.6k£918
Growth (year on year)
Revenue growth—▲10.3%▲9.9%
Profit growth—▼31.2%▼72.2%
Headcount growth—▼1%▲8.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Mar 2025Accounts · bulk data Mar 2025Accounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
10.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£648k
Revenue ÷ average employees.
Profit per employee
£918
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲9%
Now 111
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Jun 2025 (profit £102k), from the Companies House accounts bulk data published Apr 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.