Brookhouse Aerospace Limited
Registered name: BROOKHOUSE AEROSPACE LIMITED
Part of Vaalon Capital Green LP groupBrookhouse Aerospace Limited made £18m revenue and a £1.7m loss in the year to 31 Mar 2025.
Brookhouse Aerospace Limited’s revenue grew 2% to £18m in the year to 31 Mar 2025, with a loss of £1.7m and 196 employees. The company is classified under “manufacture of other plastic products” and is based in Lancashire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lancashire, North West
- Age
- 41 yrs · since 1985
- 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. From the filing: “The Company is a wholly owned subsidiary of Nord Aerospace Bidco Limited. The ultimate controlling party is Vaalon Capital Green Lp, a limited Partnership registered number Lp021452, registered in Eng”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £17.1m | £15.2m | £17.6m | £18m |
| Cost of sales | £14.5m | £14m | £15.4m | £16.8m |
| Gross profit | £2.6m | £1.1m | £2.2m | £1.2m |
| Operating profit | £3.4m | −£1.8m | −£303k | −£1.7m |
| Profit before tax | £3.4m | −£1.9m | −£585k | −£2m |
| Profit after tax | £3.4m | −£1.9m | £164k | −£1.7m |
| Profit (best available) | £3.4m | −£1.9m | £164k | −£1.7m |
| Staff costs | £6.4m | £6.2m | £7m | £7.6m |
| Employees (average) | 171 | 160 | 185 | 196 |
| Ratios | ||||
| Profit margin | 19.7% | −12.8% | 0.9% | −9.5% |
| Gross margin | 15.3% | 7.6% | 12.4% | 6.4% |
| Revenue per employee | £99.8k | £94.9k | £95k | £91.8k |
| Profit per employee | £19.7k | −£12.2k | £886 | −£8.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼11.1% | ▲15.8% | ▲2.3% |
| Profit growth | — | ▼157.9% | — | ▼1144% |
| Headcount growth | — | ▼6.4% | ▲15.6% | ▲5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £408k | £133k | £186k | £32k |
| Net assets | £5.1m | £3.1m | £3.3m | £1.6m |
| Fixed assets | £3.8m | £3.2m | £2.8m | £3.4m |
| Current assets | £8.3m | £8.9m | £9.8m | £8.7m |
| Debtors | £4.3m | £5m | £4m | £3.9m |
| Deferred income | £1.4m | £1.5m | £1.7m | £1.9m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −9.5%
- Profit ÷ revenue.
- Gross margin
- 6.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.8k
- Revenue ÷ average employees.
- Profit per employee
- −£8.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▼52%
- Now £1.6m
- Cash at bank
- ▼83%
- Now £32k
- Headcount
- ▲6%
- Now 196
- Deferred income
- ▲10%
- Now £1.9m
- Fixed assets
- ▲22%
- Now £3.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Vaalon Capital Green LPultimate parent75–100%
- Nord Aerospace Holdings Limited75–100%
- Nord Aerospace Bidco Limited75–100%
- Brookhouse Aerospace Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Parker Precision Group LimitedRev. — · Profit £43.4k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.7m), from the Companies House accounts bulk data published Dec 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.