How much does Bridge End Limited make?

Bridge End Limited reported revenue of £12.8m and a loss of £566k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Bridge End Limited have?

Bridge End Limited reported an average of 31 employees in the year to 30 Sep 2025.

Is Bridge End Limited profitable?

No — Bridge End Limited reported a loss of £566k in the year to 30 Sep 2025.

Company No. 00849428 · Incorporated 19 May 1965

Bridge End Limited

Registered name: BRIDGE END LIMITED

Bridge End Limited made £12.8m revenue and a £566k loss in the year to 30 Sep 2025.

Bridge End Limited’s revenue fell 28% to £12.8m in the year to 30 Sep 2025, with a loss of £566k and 31 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Alcester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Alcester, West Midlands
Age: 61 yrs · since 1965
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed

Revenue

£12.8m

Growth ▼28.1%

Profit

−£566k

Growth ▼222.9%

Profit margin

−4.4%

Gross 6.8%

Employees

Change 0%

Profit / employee

−£18.3k

Revenue/employee £414k

Profitable streak

0yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.4m	£18.3m	£17.8m	£12.8m
Cost of sales	£14.6m	£16.2m	£16m	£12m
Gross profit	£1.7m	£2.1m	£1.9m	£874k
Operating profit	—	£906k	£696k	−£131k
Profit before tax	£956k	£863k	£658k	−£327k
Profit after tax	£738k	£654k	£461k	−£566k
Profit (best available)	£738k	£654k	£461k	−£566k
Staff costs	£518k	£612k	£587k	£600k
Employees (average)	32	33	31	31
Ratios
Profit margin	4.5%	3.6%	2.6%	−4.4%
Gross margin	10.4%	11.7%	10.4%	6.8%
Revenue per employee	£511k	£555k	£576k	£414k
Profit per employee	£23.1k	£19.8k	£14.9k	−£18.3k
Cash conversion	—	107%	−7.1%	—
Growth (year on year)
Revenue growth	—	▲12%	▼2.6%	▼28.1%
Profit growth	—	▼11.4%	▼29.5%	▼222.9%
Headcount growth	—	▲3.1%	▼6.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£295k	£543k	£6k	£2.9k
Net assets	£5.7m	£6.2m	£7m	£4.1m
Fixed assets	£7m	£7.2m	£8.1m	£11.6m
Current assets	£1.9m	£2.3m	£2.2m	£1.6m
Debtors	£146k	£230k	£87.9k	£197k
Deferred income	—	£144k	£104k	£74k
Cash from operations	£859k	£969k	−£49.3k	−£1.5m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −4.4%; Profit ÷ revenue.
Gross margin: 6.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £414k; Revenue ÷ average employees.
Profit per employee: −£18.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 90.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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: ▼42%; Now £4.1m
Cash at bank: ▼52%; Now £2.9k
Headcount: 0%; Now 31
Deferred income: ▼29%; Now £74k
Fixed assets: ▲42%; Now £11.6m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£566k), from the Companies House accounts bulk data published Jul 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.