The Brockenhurst Village Trust
Registered name: THE BROCKENHURST VILLAGE TRUST
The Brockenhurst Village Trust made £253k revenue and £26.3k profit in the year to 31 Dec 2025.
The Brockenhurst Village Trust’s revenue grew 37% to £253k in the year to 31 Dec 2025, with £26.3k profit and 5 employees. The company is classified under “activities of other membership organizations” and is based in Brockenhurst; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Brockenhurst, South East
- Age
- 25 yrs · since 2000
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £184k | £253k |
| Gross profit | £184k | £253k |
| Operating profit | −£7.5k | £16.2k |
| Profit before tax | −£1.6k | £26.3k |
| Profit after tax | −£1.6k | £26.3k |
| Profit (best available) | −£1.6k | £26.3k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | −0.9% | 10.4% |
| Gross margin | 100% | 100% |
| Revenue per employee | £36.8k | £50.6k |
| Profit per employee | −£318 | £5.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲37.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £252k | £272k |
| Net assets | £1.1m | £1.2m |
| Fixed assets | £897k | £894k |
| Current assets | £254k | £275k |
| Debtors | £1.6k | £2.4k |
| Deferred income | £7.2k | £1.4k |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 10.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 353.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲2%
- Now £1.2m
- Cash at bank
- ▲8%
- Now £272k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼81%
- Now £1.4k
- Fixed assets
- ▼0%
- Now £894k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £26.3k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.