How much does Brayborne Facilities Services Limited make?

Brayborne Facilities Services Limited reported revenue of £17.2m and £184k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Brayborne Facilities Services Limited have?

Brayborne Facilities Services Limited reported an average of 1,263 employees in the year to 31 Mar 2024.

Is Brayborne Facilities Services Limited profitable?

Yes — Brayborne Facilities Services Limited reported a profit of £184k in the year to 31 Mar 2024.

Company No. 01862534 · Incorporated 9 Nov 1984

Brayborne Facilities Services Limited

Registered name: BRAYBORNE FACILITIES SERVICES LIMITED

Part of Ocs Holdco 3 Limited group

Brayborne Facilities Services Limited made £17.2m revenue and £184k profit in the year to 31 Mar 2024.

Brayborne Facilities Services Limited’s revenue grew 7% to £17.2m in the year to 31 Mar 2024, with £184k profit and 1,263 employees. The company is classified under “general cleaning of buildings” and is based in Ipswich; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings

Status: Active
Location: Ipswich, East of England
Age: 41 yrs · since 1984
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.

Latest accounts · year to 31 Mar 2024

Key figures

Capital-lightBoring industry

Revenue

£17.2m

Growth ▲7%

Profit

£184k

Growth ▼2.9%

Profit margin

1.1%

Gross 13.1%

Employees

1,263

Change ▲2.7%

Profit / employee

£145

Revenue/employee £13.6k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.3m	£16m	£17.2m
Cost of sales	£13.2m	£14.2m	£14.9m
Gross profit	£2.1m	£1.8m	£2.2m
Operating profit	£1m	£203k	£169k
Profit before tax	£1m	£205k	£169k
Profit after tax	£982k	£189k	£184k
Profit (best available)	£982k	£189k	£184k
Staff costs	£12.8m	£13.6m	£14.6m
Employees (average)	1,275	1,230	1,263
Ratios
Profit margin	6.4%	1.2%	1.1%
Gross margin	13.9%	11.4%	13.1%
Revenue per employee	£12k	£13k	£13.6k
Profit per employee	£770	£154	£145
Growth (year on year)
Revenue growth	—	▲4.6%	▲7%
Profit growth	—	▼80.7%	▼2.9%
Headcount growth	—	▼3.5%	▲2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£514k	£379k	£791k
Net assets	£3m	£3.2m	£3.7m
Fixed assets	£527k	£527k	£875k
Current assets	£4m	£4.2m	£4.6m
Debtors	£1.6m	£1.4m	£3.8m
Deferred income	£503k	£442k	£544k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 13.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.6k; Revenue ÷ average employees.
Profit per employee: £145; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.3%; 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: ▲17%; Now £3.7m
Cash at bank: ▲109%; Now £791k
Headcount: ▲3%; Now 1,263
Deferred income: ▲23%; Now £544k
Fixed assets: ▲66%; Now £875k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ocs Holdco 3 Limitedultimate parent75–100%
Ocs Holdco 4 Limited75–100%
Ocs Parco Limited75–100%
Ocs Group Holdings Limited75–100%
Ocs Group Investments Limited75–100%
Ocs Group International Limited75–100%
Ocs Uk&i Limited75–100%
Ocs Group UK Limited75–100%
The Exclusive Services Group Limited75–100%
Exclusive Contract Services Limited75–100%
Brayborne Facilities Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £184k), from the Companies House accounts bulk data published Dec 2024. 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.