Boultbee Brooks Real Estate Limited
Registered name: BOULTBEE BROOKS REAL ESTATE LIMITED
Boultbee Brooks Real Estate Limited made £910k revenue and a £478k loss in the year to 30 Jun 2025.
Boultbee Brooks Real Estate Limited’s revenue fell 13% to £910k in the year to 30 Jun 2025, with a loss of £478k and 12 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Hereford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hereford, West Midlands
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.1m | £1m | £1.1m | £910k |
| Gross profit | £1.1m | £1m | £1.1m | £910k |
| Operating profit | −£311k | −£374k | −£440k | −£478k |
| Profit before tax | −£315k | −£382k | −£447k | −£478k |
| Profit after tax | −£315k | −£382k | −£447k | −£478k |
| Profit (best available) | −£315k | −£382k | −£447k | −£478k |
| Employees (average) | 12 | 13 | 13 | 12 |
| Ratios | ||||
| Profit margin | −28.6% | −37.9% | −42.5% | −52.5% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £91.7k | £77.6k | £80.8k | £75.8k |
| Profit per employee | −£26.2k | −£29.4k | −£34.4k | −£39.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼8.4% | ▲4.2% | ▼13.4% |
| Headcount growth | — | ▲8.3% | 0% | ▼7.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £92.3k | £90k | £98.8k | £41.9k |
| Net assets | −£1.4m | −£1.8m | −£2.2m | −£2.7m |
| Fixed assets | £1.2m | £1.2m | £1.2m | £1.2m |
| Current assets | £980k | £1.2m | £1.5m | £599k |
| Debtors | £667k | £922k | £1.1m | £333k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −52.5%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75.8k
- Revenue ÷ average employees.
- Profit per employee
- −£39.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 129.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 36.6%
- 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
- —
- Now −£2.7m
- Cash at bank
- ▼58%
- Now £41.9k
- Headcount
- ▼8%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £1.2m
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£478k), from the Companies House accounts bulk data published Mar 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.