How much does Brookfield Retail Ltd make?

Brookfield Retail Ltd reported revenue of £34.8m and £844k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Brookfield Retail Ltd have?

Brookfield Retail Ltd reported an average of 96 employees in the year to 31 Mar 2025.

Is Brookfield Retail Ltd profitable?

Yes — Brookfield Retail Ltd reported a profit of £844k in the year to 31 Mar 2025.

Company No. 09308265 · Incorporated 12 Nov 2014

Brookfield Retail Ltd

Registered name: BROOKFIELD RETAIL LTD

Part of Brookfield Property (Holdings) Ltd group

Brookfield Retail Ltd made £34.8m revenue and £844k profit in the year to 31 Mar 2025. read from filing text

Brookfield Retail Ltd’s revenue fell 3% to £34.8m in the year to 31 Mar 2025, with £844k profit and 96 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Dewsbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Dewsbury, Yorkshire and The Humber
Age: 11 yrs · since 2014
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 immediate and ultimate parent undertaking is”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£34.8m

Growth ▼2.5%

Profit

£844k

Growth ▼31.3%

Profit margin

2.4%

Gross 15.6%

Employees

Change 0%

Profit / employee

£8.8k

Revenue/employee £363k

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£34.4m	£36.8m	£35.7m	£34.8m
Cost of sales	£29.9m	£31.9m	£30.2m	£29.4m
Gross profit	£4.5m	£4.8m	£5.5m	£5.4m
Operating profit	—	—	£1.6m	£1.1m
Profit before tax	£1.5m	£1.4m	£1.6m	£1.1m
Profit after tax	£1.2m	£1.2m	£1.2m	£844k
Profit (best available)	£1.2m	£1.2m	£1.2m	£844k
Staff costs	£1.2m	£1.4m	£1.4m	£2m
Employees (average)	89	96	96	96
Ratios
Profit margin	3.5%	3.2%	3.4%	2.4%
Gross margin	13.2%	13.2%	15.4%	15.6%
Revenue per employee	£386k	£383k	£372k	£363k
Profit per employee	£13.5k	£12.1k	£12.8k	£8.8k
Growth (year on year)
Revenue growth	—	▲7%	▼2.9%	▼2.5%
Profit growth	—	▼3%	▲5.5%	▼31.3%
Headcount growth	—	▲7.9%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.8m	£2.4m	£1.6m
Net assets	£2.6m	£2m	£2.7m	£2.6m
Fixed assets	£588k	£650k	£839k	£1.1m
Current assets	£3.6m	£3.1m	£4m	£3m
Debtors	£490k	£486k	£670k	£655k
Deferred income	£37.8k	£38k	£52k	£41.3k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £363k; Revenue ÷ average employees.
Profit per employee: £8.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; 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: 1.9%; 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: ▼6%; Now £2.6m
Cash at bank: ▼36%; Now £1.6m
Headcount: 0%; Now 96
Deferred income: ▼21%; Now £41.3k
Fixed assets: ▲28%; Now £1.1m

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

Brookfield Property (Holdings) Ltdultimate parent75–100%
Brookfield Retail Ltdthis company

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

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 Mar 2025 (profit £844k), from the Companies House accounts bulk data published Dec 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.