Brockswood at Cotwall End
Registered name: BROCKSWOOD AT COTWALL END
Brockswood at Cotwall End made £186k revenue and a £19.5k loss in the year to 31 Dec 2024.
Brockswood at Cotwall End’s revenue fell 4% to £186k in the year to 31 Dec 2024, with a loss of £19.5k and 8 employees. The company is classified under “veterinary activities” and is based in Dudley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dudley, West Midlands
- Age
- 17 yrs · since 2009
- 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 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31.8k | £167k | £194k | £186k |
| Profit after tax | £110k | −£11.5k | −£37 | −£19.5k |
| Profit (best available) | £110k | −£11.5k | −£37 | −£19.5k |
| Staff costs | £68.8k | £86.4k | £117k | £99.1k |
| Employees (average) | — | 8 | 8 | 8 |
| Ratios | ||||
| Profit margin | 347% | −6.9% | 0% | −10.4% |
| Revenue per employee | — | £20.8k | £24.2k | £23.3k |
| Profit per employee | — | −£1.4k | −£5 | −£2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲423.9% | ▲16.3% | ▼3.9% |
| Profit growth | — | ▼110.4% | — | — |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£23.7k | −£45.3k | −£20.4k | −£14.7k |
| Fixed assets | — | — | £0 | £0 |
| Current assets | £46k | £19.7k | £43.1k | £38.8k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −10.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.3k
- Revenue ÷ average employees.
- Profit per employee
- −£2.4k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 −£14.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- The Retreat Canine Hydrotherapy & Wellness LtdAmmanford · Veterinary activities
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- Profit
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- Staff
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- Silver Gate Vets LtdAshford · Veterinary activities
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- Scientifeq LtdCarmarthen · Veterinary activities
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- Holistic Herd Health LtdBodmin · Veterinary activities
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- Equine Veterinary & Reproduction LtdBuckingham · Veterinary activities
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£19.5k), from the Companies House accounts bulk data published Oct 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.