M a Broughton Holdings Limited
Registered name: M A BROUGHTON HOLDINGS LIMITED
M a Broughton Holdings Limited made £7.6m revenue and £364k profit in the year to 28 Feb 2025.
M a Broughton Holdings Limited’s revenue fell 3% to £7.6m in the year to 28 Feb 2025, with £364k profit and 59 employees. The company is classified under “activities of other holding companies” and is based in Nottingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. 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 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.5m | £7.9m | £7.6m |
| Cost of sales | £5.5m | £5.9m | £5.5m |
| Gross profit | £2m | £2m | £2.1m |
| Operating profit | £770k | £611k | £931k |
| Profit before tax | £767k | £688k | £1m |
| Profit after tax | £84k | £325k | £364k |
| Profit (best available) | £84k | £325k | £364k |
| Staff costs | £2.7m | £3.1m | £2.8m |
| Employees (average) | 63 | 69 | 59 |
| Ratios | |||
| Profit margin | 1.1% | 4.1% | 4.8% |
| Gross margin | 26.5% | 25.3% | 27.6% |
| Revenue per employee | £118k | £114k | £129k |
| Profit per employee | £1.3k | £4.7k | £6.2k |
| Cash conversion | 69.5% | 160.9% | 114.8% |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.5% | ▼3.2% |
| Profit growth | — | ▲287.2% | ▲11.9% |
| Headcount growth | — | ▲9.5% | ▼14.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2m | £2.8m | £3.1m |
| Net assets | £6.7m | £7m | £7.2m |
| Fixed assets | £4.3m | £3.8m | £3.8m |
| Current assets | £2.6m | £3.4m | £3.6m |
| Debtors | £46.2k | £70.2k | £68.7k |
| Deferred income | £5.2k | £7.5k | £7.8k |
| Cash from operations | £536k | £983k | £1.1m |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- 27.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- £6.2k
- Profit ÷ average employees.
- Cash conversion
- 114.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 50%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- 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
- ▲3%
- Now £7.2m
- Cash at bank
- ▲8%
- Now £3.1m
- Headcount
- ▼14%
- Now 59
- Deferred income
- ▲4%
- Now £7.8k
- Fixed assets
- ▼1%
- Now £3.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Broughton Contracting & Utility Services LimitedFigures not disclosed
- M. a. Broughton (Electrical Contractors) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £364k), from the Companies House accounts bulk data published Sep 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.