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Company No. 02583752 · Incorporated 19 Feb 1991

Broxap Limited

Registered name: BROXAP LIMITED

Part of Broxap Holdings Limited group

Broxap Limited made £39.9m revenue and £2.9m profit in the year to 31 Dec 2025. read from filing text

Broxap Limited’s revenue grew 12% to £39.9m in the year to 31 Dec 2025, with £2.9m profit and 262 employees. The company is classified under “manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials” and is based in Newcastle Under Lyme; we hold 4 years of its filed accounts.

Status
Active
Location
Newcastle Under Lyme, West Midlands
Age
35 yrs · since 1991
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 ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is Broxap Holdings Limited. Copies of these financial statements can be obtained from Broxa”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£39.9m
Growth ▲12.2%
Profit
£2.9m
Growth ▼10.8%
Profit margin
7.4%
Gross 39%
Employees
262
Change ▲8.3%
Profit / employee
£11.2k
Revenue/employee £152k
Profitable streak
4yrs
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£37.7m£32.5m£35.5m£39.9m
Cost of sales£22.3m£19m£21.3m£24.3m
Gross profit£15.3m£13.4m£14.7m£15.5m
Operating profit£5.8m£3.8m£4.3m£3.9m
Profit before tax£5.8m£3.8m£4.3m£3.9m
Profit after tax£4.7m£3m£3.3m£2.9m
Profit (best available)£4.7m£3m£3.3m£2.9m
Staff costs£8.8m£9m£10m£11.9m
Employees (average)225232242262
Ratios
Profit margin12.5%9.2%9.3%7.4%
Gross margin40.7%41.4%41.4%39%
Revenue per employee£167k£140k£147k£152k
Profit per employee£20.9k£12.9k£13.6k£11.2k
Growth (year on year)
Revenue growth—▼13.8%▲9.4%▲12.2%
Profit growth—▼36.4%▲10.2%▼10.8%
Headcount growth—▲3.1%▲4.3%▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1m£2m£1m£192k
Net assets£7.2m£8.2m£8.5m£8.8m
Fixed assets£3.1m£5.3m£5.9m£6.9m
Current assets£9.8m£8.4m£8.8m£10.3m
Debtors£4.2m£3.7m£4.2m£5.8m
Deferred income£254k£235k£238k£1.5m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
7.4%
Profit ÷ revenue.
Gross margin
39%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£11.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.7%
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
▲4%
Now £8.8m
Cash at bank
▼81%
Now £192k
Headcount
▲8%
Now 262
Deferred income
▲524%
Now £1.5m
Fixed assets
▲17%
Now £6.9m

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. Broxap Holdings Limitedultimate parent75–100%
  2. Broxap Limitedthis company

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

Subsidiaries (7)

Sister companies (2)

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 Dec 2025 (profit £2.9m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.