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Company No. 09206800

Brollachan LimitedDissolved

Brollachan Limited made £47.8k revenue and a £31.5k loss in the year to 30 Sep 2024.

Brollachan Limited’s revenue fell 10% to £47.8k in the year to 30 Sep 2024, with a loss of £31.5k and 2 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 30 Sep 2024

Key figures

IndependentSmall team
Revenue
£47.8k
Growth ▼10.3%
Profit
−£31.5k
Growth —
Profit margin
−66%
Gross 100%
Employees
2
Change 0%
Profit / employee
−£15.8k
Revenue/employee £23.9k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£101k£53.3k£47.8k
Gross profit£101k£53.3k£47.8k
Operating profit£53.2k−£9k−£29.8k
Profit before tax£53.2k−£8.9k−£29.8k
Profit after tax£52.1k−£9.2k−£31.5k
Profit (best available)£52.1k−£9.2k−£31.5k
Employees (average)222
Ratios
Profit margin51.4%−17.3%−66%
Gross margin100%100%100%
Revenue per employee£50.7k£26.6k£23.9k
Profit per employee£26k−£4.6k−£15.8k
Growth (year on year)
Revenue growth—▼47.4%▼10.3%
Profit growth—▼117.7%—
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£7.1k£5.5k£3.1k
Net assets£45.3k£34.1k£1.6k
Fixed assets£49.3k£38.9k—
Current assets£8.1k£7.6k£3.3k
Debtors£996£2.1k£119
Deferred income£1.8k£12k—
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
−66%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.9k
Revenue ÷ average employees.
Profit per employee
−£15.8k
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
0.3%
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
▼95%
Now £1.6k
Cash at bank
▼43%
Now £3.1k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£31.5k), from the Companies House accounts bulk data published Nov 2024. 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.