How much does The Department Store Brixton Ltd make?

The Department Store Brixton Ltd reported revenue of £11.1m and a loss of £65.7k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Department Store Brixton Ltd have?

The Department Store Brixton Ltd reported an average of 86 employees in the year to 31 Mar 2025.

Is The Department Store Brixton Ltd profitable?

No — The Department Store Brixton Ltd reported a loss of £65.7k in the year to 31 Mar 2025.

Company No. 10894778 · Incorporated 2 Aug 2017

The Department Store Brixton Ltd

Registered name: THE DEPARTMENT STORE BRIXTON LTD

The Department Store Brixton Ltd made £11.1m revenue and a £65.7k loss in the year to 31 Mar 2025. read from filing text

The Department Store Brixton Ltd’s revenue was £11.1m in the year to 31 Mar 2025, with a loss of £65.7k and 86 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet SIC 56301Licensed clubs SIC 74100specialised design activities SIC 82110Combined office administrative service activities

Status: Active
Location: London, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£11.1m

Growth —

Profit

−£65.7k

Growth —

Profit margin

−0.6%

Gross 62.5%

Employees

Change —

Profit / employee

−£764

Revenue/employee £129k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 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)	£12.3m	£11.2m	£7.3m	£11.1m
Cost of sales	£3.4m	£4.3m	£2.7m	£4.2m
Gross profit	£8.9m	£6.9m	£4.6m	£6.9m
Operating profit	£3.5m	£3.1m	£1.7m	£1.7m
Profit before tax	£2.7m	£1.8m	£809k	£593k
Profit after tax	£2.2m	£1.5m	£647k	−£65.7k
Profit (best available)	£2.2m	£1.5m	£647k	−£65.7k
Employees (average)	120	82	84	86
Ratios
Profit margin	17.9%	13.6%	8.8%	−0.6%
Gross margin	72.7%	61.8%	62.8%	62.5%
Revenue per employee	£103k	£137k	£87.4k	£129k
Profit per employee	£18.4k	£18.5k	£7.7k	−£764
Cash conversion	—	−124.5%	13.8%	—
Growth (year on year)
Revenue growth	—	▼8.8%	—	—
Profit growth	—	▼31%	—	—
Headcount growth	—	▼31.7%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£3.5m	£1.5m	£1.3m
Net assets	£35.2m	£36.8m	£37.4m	£32.4m
Fixed assets	£58.4m	£57.1m	£56.5m	£50m
Current assets	£8.3m	£9.4m	£11.7m	£10.7m
Debtors	£188k	£99.1k	£427k	£569k
Deferred income	£71k	£0	£176k	£175k
Cash from operations	—	−£3.9m	£232k	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −0.6%; Profit ÷ revenue.
Gross margin: 62.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £129k; Revenue ÷ average employees.
Profit per employee: −£764; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 450.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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: —; Now £32.4m
Cash at bank: —; Now £1.3m
Headcount: —; Now 86
Deferred income: —; Now £175k
Fixed assets: —; Now £50m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£65.7k), from the Companies House accounts bulk data published Mar 2026. 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.