G Bruce & Co Limited
Registered name: G BRUCE & CO LIMITED
Part of Olidor Group Limited groupG Bruce & Co Limited made £20.8m revenue and £32.9k profit in the year to 31 Dec 2025. read from filing text
G Bruce & Co Limited’s revenue grew 12% to £20.8m in the year to 31 Dec 2025, with £32.9k profit and 38 employees. The company is classified under “agents involved in the sale of food, beverages and tobacco” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 39 yrs · since 1987
- 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: “As at 31 December 2025, the company is controlled by the parent company Olidor Group Limited, a company incorporated in England and Wales. Consolidated accounts are available from the registered offic”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £13.2m | £18.7m | £18.6m | £20.8m |
| Cost of sales | £11.3m | £15.6m | £15.8m | £18m |
| Gross profit | £2m | £3.1m | £2.8m | £2.8m |
| Operating profit | £603k | £589k | £130k | £145k |
| Profit before tax | £555k | £467k | £26.9k | £44.9k |
| Profit after tax | £452k | £357k | £33.8k | £32.9k |
| Profit (best available) | £452k | £357k | £33.8k | £32.9k |
| Staff costs | £751k | £1.3m | £1.7m | £1.5m |
| Employees (average) | 29 | 33 | 39 | 38 |
| Ratios | ||||
| Profit margin | 3.4% | 1.9% | 0.2% | 0.2% |
| Gross margin | 14.8% | 16.4% | 14.9% | 13.6% |
| Revenue per employee | £456k | £566k | £477k | £546k |
| Profit per employee | £15.6k | £10.8k | £867 | £865 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼0.4% | ▲11.7% |
| Profit growth | — | — | ▼90.5% | ▼2.8% |
| Headcount growth | — | — | ▲18.2% | ▼2.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £274k | £543k | £335k | £100k |
| Net assets | £1.9m | £2.3m | £2.3m | £2.4m |
| Fixed assets | £224k | £241k | £260k | £249k |
| Current assets | £6.8m | £5.8m | £8.8m | £10.2m |
| Debtors | £2.7m | £2.5m | £2.4m | £2.7m |
| Deferred income | £113k | £282k | £289k | £224k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 13.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £546k
- Revenue ÷ average employees.
- Profit per employee
- £865
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.8%
- 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
- ▲1%
- Now £2.4m
- Cash at bank
- ▼70%
- Now £100k
- Headcount
- ▼3%
- Now 38
- Deferred income
- ▼23%
- Now £224k
- Fixed assets
- ▼4%
- Now £249k
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
- Olidor Group Limitedultimate parent75–100%
- G Bruce & Co Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Four Anjels LimitedFigures not disclosed
- Karimix UK LimitedRev. — · Profit −£119k
- Mayfair Foods LimitedFigures not disclosed
- Porter Foods LimitedFigures not disclosed
- The Original Baker LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £32.9k), from the Companies House accounts bulk data published Jun 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.