How much does Brookland Sand & Aggregates Limited make?

Brookland Sand & Aggregates Limited reported revenue of £9.8m and £43.3k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Brookland Sand & Aggregates Limited have?

Brookland Sand & Aggregates Limited reported an average of 15 employees in the year to 30 Jun 2025.

Is Brookland Sand & Aggregates Limited profitable?

Yes — Brookland Sand & Aggregates Limited reported a profit of £43.3k in the year to 30 Jun 2025.

Company No. 07104105 · Incorporated 14 Dec 2009

Brookland Sand & Aggregates Limited

Registered name: BROOKLAND SAND & AGGREGATES LIMITED

Brookland Sand & Aggregates Limited made £9.8m revenue and £43.3k profit in the year to 30 Jun 2025. read from filing text

Brookland Sand & Aggregates Limited’s revenue fell 25% to £9.8m in the year to 30 Jun 2025, with £43.3k profit and 15 employees. The company is classified under “operation of gravel and sand pits; mining of clays and kaolin” and is based in ST. Austell; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08120Operation of gravel and sand pits; mining of clays and kaolin

Status: Active
Location: ST. Austell, South West
Age: 16 yrs · since 2009
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 ultimate controlling party is NM Cleave, director and shareholder.”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£9.8m

Growth ▼25%

Profit

£43.3k

Growth ▼94.6%

Profit margin

0.4%

Gross 28.5%

Employees

Change 0%

Profit / employee

£2.9k

Revenue/employee £653k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.4m	£15m	£13.1m	£9.8m
Cost of sales	£11.1m	£10.8m	£9.1m	£7m
Gross profit	£4.3m	£4.2m	£4m	£2.8m
Operating profit	£1.6m	£1.5m	£1.2m	£160k
Profit before tax	£1.5m	£1.4m	£1.1m	£71.3k
Profit after tax	£1.5m	£849k	£804k	£43.3k
Profit (best available)	£1.5m	£849k	£804k	£43.3k
Staff costs	£654k	£718k	£893k	£810k
Employees (average)	16	16	15	15
Ratios
Profit margin	9.5%	5.7%	6.2%	0.4%
Gross margin	27.7%	27.9%	30.6%	28.5%
Revenue per employee	£961k	£936k	£870k	£653k
Profit per employee	£91.2k	£53.1k	£53.6k	£2.9k
Cash conversion	—	−112.4%	−192.3%	−1274%
Growth (year on year)
Revenue growth	—	▼2.6%	▼12.8%	▼25%
Profit growth	—	▼41.8%	▼5.4%	▼94.6%
Headcount growth	—	0%	▼6.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£698k	£1.1m	£1.3m	£1.1m
Net assets	£5m	£5.9m	£6.6m	£6.7m
Fixed assets	£8.6m	£8.4m	£8.2m	£8.1m
Current assets	£3.7m	£3.1m	£3.4m	£2.4m
Debtors	£2.8m	£1.9m	£1.6m	£1.1m
Deferred income	£500k	£493k	£479k	£401k
Cash from operations	—	−£1.7m	−£2.3m	−£2m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 28.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £653k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: −1274%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 82.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲1%; Now £6.7m
Cash at bank: ▼10%; Now £1.1m
Headcount: 0%; Now 15
Deferred income: ▼16%; Now £401k
Fixed assets: ▼1%; Now £8.1m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £43.3k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.