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Company No. 03733254 · Incorporated 16 Mar 1999

Boultbee Brooks Limited

Registered name: BOULTBEE BROOKS LIMITED

Boultbee Brooks Limited made £1.2m revenue and a £291k loss in the year to 31 Mar 2025.

Boultbee Brooks Limited’s revenue fell 14% to £1.2m in the year to 31 Mar 2025, with a loss of £291k and 8 employees. The company is classified under “mixed farming” and is based in Hereford; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01500Mixed farming
Status
Active
Location
Hereford, West Midlands
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£1.2m
Growth ▼13.8%
Profit
−£291k
Growth —
Profit margin
−24.9%
Gross −38.7%
Employees
8
Change 0%
Profit / employee
−£36.3k
Revenue/employee £146k
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)£900k£942k£1.4m£1.2m
Cost of sales£1.3m£1.1m£2m£1.6m
Gross profit−£400k−£196k−£673k−£451k
Operating profit−£364k−£222k−£735k−£483k
Profit before tax−£105k−£87.8k−£358k−£291k
Profit after tax−£105k£36.1k−£358k−£291k
Profit (best available)−£105k£36.1k−£358k−£291k
Employees (average)6788
Ratios
Profit margin−11.6%3.8%−26.5%−24.9%
Gross margin−44.4%−20.8%−49.8%−38.7%
Revenue per employee£150k£135k£169k£146k
Profit per employee−£17.4k£5.2k−£44.7k−£36.3k
Growth (year on year)
Revenue growth—▲4.7%▲43.5%▼13.8%
Profit growth——▼1092%—
Headcount growth—▲16.7%▲14.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£95.2k£58.9k£118k£223k
Net assets£212k£248k£260k−£30.8k
Fixed assets£14.8m£15.8m£17.5m£18.4m
Current assets£3.3m£4m£3.9m£4.4m
Debtors£69k£62.7k£100k£24.8k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−24.9%
Profit ÷ revenue.
Gross margin
−38.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£146k
Revenue ÷ average employees.
Profit per employee
−£36.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1582%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.1%
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
▼112%
Now −£30.8k
Cash at bank
▲89%
Now £223k
Headcount
0%
Now 8
Deferred income
—
Now —
Fixed assets
▲5%
Now £18.4m
Corporate ownership

Group structure

Subsidiaries (7)

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£291k), 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.