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Company No. 01898700 · Incorporated 25 Mar 1985

Brookhouse Aerospace Limited

Registered name: BROOKHOUSE AEROSPACE LIMITED

Part of Vaalon Capital Green LP group

Brookhouse 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.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products
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”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£18m
Growth ▲2.3%
Profit
−£1.7m
Growth ▼1144%
Profit margin
−9.5%
Gross 6.4%
Employees
196
Change ▲5.9%
Profit / employee
−£8.7k
Revenue/employee £91.8k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)171160185196
Ratios
Profit margin19.7%−12.8%0.9%−9.5%
Gross margin15.3%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Vaalon Capital Green LPultimate parent75–100%
  2. Nord Aerospace Holdings Limited75–100%
  3. Nord Aerospace Bidco Limited75–100%
  4. Brookhouse Aerospace Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.