Beaverbrook Holdings Limited
Registered name: BEAVERBROOK HOLDINGS LIMITED
Beaverbrook Holdings Limited made £28.8m revenue and a £7.6m loss in the year to 31 Mar 2025.
Beaverbrook Holdings Limited’s revenue grew 22% to £28.8m in the year to 31 Mar 2025, with a loss of £7.6m and 462 employees. The company is classified under “other business support service activities” and is based in Leatherhead; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leatherhead, London
- Age
- 15 yrs · since 2010
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £23.7m | £28.8m |
| Cost of sales | — | −£17.7m | −£18.4m |
| Gross profit | — | £5.9m | £10.5m |
| Operating profit | — | £4.4m | £1.9m |
| Profit before tax | — | −£5.1m | −£7.6m |
| Profit after tax | −£2.6m | −£3.4m | −£7.6m |
| Profit (best available) | −£2.6m | −£3.4m | −£7.6m |
| Employees (average) | 0 | 0 | 462 |
| Ratios | |||
| Profit margin | — | −14.3% | −26.3% |
| Gross margin | — | 25.1% | 36.4% |
| Revenue per employee | — | — | £62.4k |
| Profit per employee | — | — | −£16.4k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲21.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.4m | £4.4m | — |
| Net assets | −£16.1m | −£19.5m | — |
| Fixed assets | £74.8m | £78.7m | — |
| Current assets | £6.6m | £8.5m | — |
| Debtors | £463k | £417k | — |
| Deferred income | £22m | £25.4m | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −26.3%
- Profit ÷ revenue.
- Gross margin
- 36.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.4k
- Revenue ÷ average employees.
- Profit per employee
- −£16.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 462
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Beaverbrook Estates LimitedRev. £8.4m · Profit £0
- Beaverbrook Golf Club LimitedRev. £5.7m · Profit £4.2m
- Beaverbrook Town House LimitedRev. £240k · Profit £198k
- Mickleham Downs House LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Cantillon Capital LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £28.8m
- Profit
- £16.7m
- Staff
- 14
- Spafax Airline Network LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £29m
- Profit
- £6.5m
- Staff
- 150
- Tacklestore LimitedBristol · Other business support service activities n.e.c.
- Revenue
- £28.7m
- Profit
- £1.2m
- Staff
- 115
- Charis Grants LimitedPeterborough · Other business support service activities n.e.c.
- Revenue
- £28.6m
- Profit
- £1.1m
- Staff
- 43
- Tuffin Ferraby Taylor (TFT) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £28.3m
- Profit
- £3.9m
- Staff
- 195
- Sonic Rail Services LimitedBurnham on Crouch · Other business support service activities n.e.c.
- Revenue
- £28.3m
- Profit
- £2m
- Staff
- 65
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£7.6m), 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.