Brook Green Trading Limited
Registered name: BROOK GREEN TRADING LIMITED
Part of CFP Energy Group Ltd. groupBrook Green Trading Limited made £987m revenue and £14.9m profit in the year to 31 Mar 2023. read from filing text
Brook Green Trading Limited’s revenue grew 193% to £987m in the year to 31 Mar 2023, with £14.9m profit and 2 employees. The company is classified under “trade of electricity” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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.
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 parent company”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £336m | £987m |
| Cost of sales | £337m | £961m |
| Gross profit | −£610k | £25.6m |
| Operating profit | −£748k | £25.4m |
| Profit before tax | −£748k | £18.4m |
| Profit after tax | −£606k | £14.9m |
| Profit (best available) | −£606k | £14.9m |
| Staff costs | £36.9k | £25.7k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −0.2% | 1.5% |
| Gross margin | −0.2% | 2.6% |
| Revenue per employee | £168m | £493m |
| Profit per employee | −£303k | £7.5m |
| Growth (year on year) | ||
| Revenue growth | — | ▲193.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.4m | £4.3m |
| Net assets | −£5.4m | £9.5m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 2.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £493m
- Revenue ÷ average employees.
- Profit per employee
- £7.5m
- 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 £9.5m
- Cash at bank
- ▲79%
- Now £4.3m
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- CFP Energy Group Ltd.ultimate parent75–100%
- Brook Green Group Limited75–100%
- Brook Green Supply Limited75–100%
- Brook Green Trading Limitedthis 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).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £14.9m), from the Companies House accounts bulk data published Dec 2023. 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.