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Company No. 01459430 · Incorporated 6 Nov 1979

Broderick Group Limited

Registered name: BRODERICK GROUP LIMITED

Broderick Group Limited made £25.1m revenue and £1.3m profit in the year to 31 Dec 2024.

Broderick Group Limited’s revenue grew 1% to £25.1m in the year to 31 Dec 2024, with £1.3m profit and 145 employees. The company is classified under “other food services” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food servicesSIC 62012Business and domestic software development
Status
Active
Location
Manchester, North West
Age
46 yrs · since 1979
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£25.1m
Growth ▲0.9%
Profit
£1.3m
Growth ▼12.1%
Profit margin
5.3%
Gross 43%
Employees
145
Change ▲1.4%
Profit / employee
£9.2k
Revenue/employee £173k
Profitable streak
4yrs
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.2m£22.1m£24.9m£25.1m
Cost of sales£8.3m£12.2m£13.9m£14.3m
Gross profit£5.9m£9.9m£10.9m£10.8m
Operating profit£119k£1.5m£2m£1.7m
Profit before tax£83.9k£1.4m£1.9m£1.7m
Profit after tax£191k£991k£1.5m£1.3m
Profit (best available)£191k£991k£1.5m£1.3m
Staff costs£3.7m£4.6m£5.2m£5.9m
Employees (average)117137143145
Ratios
Profit margin1.4%4.5%6.1%5.3%
Gross margin41.6%44.7%44%43%
Revenue per employee£121k£161k£174k£173k
Profit per employee£1.6k£7.2k£10.6k£9.2k
Cash conversion−1108%−85.6%−160.5%−204.2%
Growth (year on year)
Revenue growth—▲56%▲12.4%▲0.9%
Profit growth—▲419.2%▲52.5%▼12.1%
Headcount growth—▲17.1%▲4.4%▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank£251k£527k£1.9m£3.1m
Net assets£2.8m£3.6m£5m£6m
Fixed assets£3.1m£3.2m£3.1m£3.2m
Current assets£3.7m£5.7m£7m£7.6m
Debtors£1.6m£3.3m£3m£2.3m
Cash from operations−£1.3m−£1.3m−£3.1m−£3.6m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
43%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£173k
Revenue ÷ average employees.
Profit per employee
£9.2k
Profit ÷ average employees.
Cash conversion
−204.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.2%
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
▲20%
Now £6m
Cash at bank
▲60%
Now £3.1m
Headcount
▲1%
Now 145
Deferred income
—
Now —
Fixed assets
▲3%
Now £3.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.3m), from the Companies House accounts bulk data published Oct 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.