How much does Brogan Group Ltd make?

Brogan Group Ltd reported revenue of £13.3m and £1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Brogan Group Ltd have?

Brogan Group Ltd reported an average of 109 employees in the year to 31 Dec 2025.

Is Brogan Group Ltd profitable?

Yes — Brogan Group Ltd reported a profit of £1m in the year to 31 Dec 2025.

Company No. 05733095 · Incorporated 7 Mar 2006

Brogan Group Ltd

Registered name: BROGAN GROUP LTD

Part of Brogan Group Holdings Ltd group

Brogan Group Ltd made £13.3m revenue and £1m profit in the year to 31 Dec 2025. read from filing text

Brogan Group Ltd’s revenue grew 7% to £13.3m in the year to 31 Dec 2025, with £1m profit and 109 employees. The company is classified under “scaffold erection” and is based in Welwyn Garden City; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43991Scaffold erection SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Welwyn Garden City, East of England
Age: 20 yrs · since 2006
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 Company is a wholly owned subsidiary of Brogan Group Holdings Limited, a company incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£13.3m

Growth ▲6.6%

Profit

£1m

Growth —

Profit margin

7.8%

Gross 32.8%

Employees

109

Change ▲1.9%

Profit / employee

£9.4k

Revenue/employee £122k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.5m	£13.3m
Gross profit	£2.6m	£4.4m
Operating profit	−£461k	£972k
Profit before tax	−£429k	£973k
Profit after tax	−£429k	£1m
Profit (best available)	−£429k	£1m
Staff costs	£6m	£6m
Employees (average)	107	109
Ratios
Profit margin	−3.5%	7.8%
Gross margin	21.1%	32.8%
Revenue per employee	£116k	£122k
Profit per employee	−£4k	£9.4k
Growth (year on year)
Revenue growth	—	▲6.6%
Headcount growth	—	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.4m
Net assets	£11.8m	£12.9m
Fixed assets	£0	£0
Current assets	£75.4m	£91.8m
Debtors	£210k	£204k
Deferred income	£20.6k	£19.5k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 32.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £122k; Revenue ÷ average employees.
Profit per employee: £9.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; 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: 1.5%; 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: ▲9%; Now £12.9m
Cash at bank: ▼16%; Now £1.4m
Headcount: ▲2%; Now 109
Deferred income: ▼5%; Now £19.5k
Fixed assets: —; Now £0

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

Brogan Group Holdings Ltdultimate parent75–100%
Brogan Group Ltdthis company

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

Sister companies (5)

Brogan Powered Access LtdRev. £18.2m · Profit £324k
Brogan Group Northern Ireland LtdRev. — · Profit −£2.1k
Brogan Group UK LimitedRev. — · Profit −£117k
Brogan Plant Hire LtdRev. — · Profit −£555k
Construction Access Systems LimitedRev. — · Profit £144k

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 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Sep 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.