Skip to content
CompanySight
Company No. 01548757 · Incorporated 4 Mar 1981

Brookridge Timber Limited

Registered name: BROOKRIDGE TIMBER LIMITED

Brookridge Timber Limited made £10.9m revenue and £24.1k profit in the year to 31 Aug 2025.

Brookridge Timber Limited’s revenue grew 16% to £10.9m in the year to 31 Aug 2025, with £24.1k profit and 61 employees. The company is classified under “sawmilling and planing of wood” and is based in Devon; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16100Sawmilling and planing of wood
Status
Active
Location
Devon, South West
Age
45 yrs · since 1981
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£10.9m
Growth ▲16.4%
Profit
£24.1k
Growth ▼63.4%
Profit margin
0.2%
Gross 22.2%
Employees
61
Change ▼9%
Profit / employee
£395
Revenue/employee £178k
Profitable streak
2yrs
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 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.6m£9.8m£9.3m£10.9m
Cost of sales£9.5m£7.8m£7.2m£8.5m
Gross profit£3.1m£2m£2.2m£2.4m
Operating profit£380k−£785k−£173k£238k
Profit before tax£276k−£956k−£330k£103k
Profit after tax£192k−£898k£65.9k£24.1k
Profit (best available)£192k−£898k£65.9k£24.1k
Staff costs£2.2m£2.1m£2m£2m
Employees (average)76706761
Ratios
Profit margin1.5%−9.2%0.7%0.2%
Gross margin24.9%20.5%23.2%22.2%
Revenue per employee£166k£140k£139k£178k
Profit per employee£2.5k−£12.8k£983£395
Cash conversion337.7%——276%
Growth (year on year)
Revenue growth—▼22.3%▼4.5%▲16.4%
Profit growth—▼566.9%—▼63.4%
Headcount growth—▼7.9%▼4.3%▼9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2m£1.1m£1.1m£1.2m
Net assets£5.4m£4.5m£4.5m£4.7m
Fixed assets£5m£4.9m£4.7m£4.7m
Current assets£5.6m£4.4m£4.1m£4.6m
Debtors£920k£806k£897k£1.1m
Cash from operations£1.3m£684k£31.5k£656k
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
22.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£178k
Revenue ÷ average employees.
Profit per employee
£395
Profit ÷ average employees.
Cash conversion
276%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.4%
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
▲3%
Now £4.7m
Cash at bank
▲4%
Now £1.2m
Headcount
▼9%
Now 61
Deferred income
—
Now —
Fixed assets
▲1%
Now £4.7m
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £24.1k), from the Companies House accounts bulk data published May 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.