Breedon Group PLC
Registered name: BREEDON GROUP PLC
Breedon Group PLC made £1.7bn revenue and £83.9m profit in the year to 31 Dec 2025.
Breedon Group PLC’s revenue grew 9% to £1.7bn in the year to 31 Dec 2025, with £83.9m profit and 4,780 employees. The company is classified under “activities of other holding companies” and is based in Derby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 3 yrs · since 2023
- Type
- Public 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.5bn | £1.6bn | £1.7bn |
| Operating profit | £154m | £170m | £131m |
| Profit before tax | £145m | £151m | £105m |
| Profit after tax | £115m | £118m | £83.9m |
| Profit (best available) | £115m | £118m | £83.9m |
| Employees (average) | 3,897 | 4,395 | 4,780 |
| Ratios | |||
| Profit margin | 7.7% | 7.5% | 4.9% |
| Revenue per employee | £382k | £359k | £359k |
| Profit per employee | £29.4k | £26.9k | £17.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6% | ▲8.7% |
| Profit growth | — | ▲3% | ▼29% |
| Headcount growth | — | ▲12.8% | ▲8.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £359k
- Revenue ÷ average employees.
- Profit per employee
- £17.6k
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲9%
- Now 4,780
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Breedon Midco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £83.9m), from the Companies House accounts bulk data published May 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.