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Company No. 12629930 · Incorporated 28 May 2020

Brookcomm Limited

Registered name: BROOKCOMM LIMITED

Brookcomm Limited made £45.6m revenue and £3.1m profit in the year to 31 May 2025.

Brookcomm Limited’s revenue grew 12% to £45.6m in the year to 31 May 2025, with £3.1m profit and 48 employees. The company is classified under “wholesale of meat and meat products” and is based in Neston; we hold 4 years of its filed accounts.

Status
Active
Location
Neston, North West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£45.6m
Growth ▲12.3%
Profit
£3.1m
Growth ▲13.7%
Profit margin
6.9%
Gross 24.6%
Employees
48
Change ▲2.1%
Profit / employee
£65.6k
Revenue/employee £951k
Profitable streak
3yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£10.6m£40.6m£45.6m
Cost of sales—£6.5m£30.4m£34.4m
Gross profit—£4.2m£10.3m£11.2m
Operating profit—£2.7m£3.7m£4.2m
Profit before tax—£2.7m£3.7m£4.2m
Profit after tax—£2m£2.8m£3.1m
Profit (best available)—£2m£2.8m£3.1m
Employees (average)31334748
Ratios
Profit margin—19.2%6.8%6.9%
Gross margin—39.1%25.3%24.6%
Revenue per employee—£322k£865k£951k
Profit per employee—£61.9k£58.9k£65.6k
Growth (year on year)
Revenue growth——▲282.9%▲12.3%
Profit growth——▲35.6%▲13.7%
Headcount growth—▲6.5%▲42.4%▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£651k£693k£759k£902k
Net assets£1.2m£2m£4.8m£5m
Fixed assets£0£633k£2m£1.8m
Current assets£1.3m£1.6m£3.1m£3.3m
Debtors£355k£408k£433k£505k
SourceAbridgedAccounts · bulk data Jun 2026AbridgedAccounts · bulk data Jun 2026FullAccounts · bulk data Jun 2026FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
24.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£951k
Revenue ÷ average employees.
Profit per employee
£65.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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
▲3%
Now £5m
Cash at bank
▲19%
Now £902k
Headcount
▲2%
Now 48
Deferred income
—
Now —
Fixed assets
▼8%
Now £1.8m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.1m), from the Companies House accounts bulk data published Jul 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.