How much does Brookmount Holdings Ltd make?

Brookmount Holdings Ltd reported revenue of £36m and £579k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Brookmount Holdings Ltd have?

Brookmount Holdings Ltd reported an average of 50 employees in the year to 31 Dec 2025.

Is Brookmount Holdings Ltd profitable?

Yes — Brookmount Holdings Ltd reported a profit of £579k in the year to 31 Dec 2025.

Company No. NI601214 · Incorporated 6 Nov 2009

Brookmount Holdings Ltd

Registered name: BROOKMOUNT HOLDINGS LTD

Brookmount Holdings Ltd made £36m revenue and £579k profit in the year to 31 Dec 2025. read from filing text

Brookmount Holdings Ltd’s revenue grew 11% to £36m in the year to 31 Dec 2025, with £579k profit and 50 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Cookstown; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Cookstown, Northern Ireland
Age: 16 yrs · since 2009
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.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£36m

Growth ▲11%

Profit

£579k

Growth ▲38.2%

Profit margin

1.6%

Gross 9.5%

Employees

Change —

Profit / employee

£11.6k

Revenue/employee £721k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£25.7m	£32.9m	£32.5m	£36m
Cost of sales	£22.3m	£29.2m	£29.4m	£32.6m
Gross profit	£3.4m	£3.7m	£3m	£3.4m
Operating profit	£1.1m	£1.1m	£573k	£792k
Profit before tax	£1.1m	£1.1m	£573k	£792k
Profit after tax	£867k	£822k	£419k	£579k
Profit (best available)	£867k	£822k	£419k	£579k
Employees (average)	0	0	0	50
Ratios
Profit margin	3.4%	2.5%	1.3%	1.6%
Gross margin	13.1%	11.1%	9.3%	9.5%
Revenue per employee	—	—	—	£721k
Profit per employee	—	—	—	£11.6k
Growth (year on year)
Revenue growth	—	▲28.2%	▼1.3%	▲11%
Profit growth	—	▼5.3%	▼49%	▲38.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£333	£306	£0	—
Net assets	£279k	£818k	£1.1m	£1m
Fixed assets	£3.3m	£3.2m	£3.2m	£3.1m
Current assets	£1.8m	£2.4m	£1.8m	—
Debtors	£0	£0	£0	£0
Deferred income	£1.1k	£1.1k	£1.1k	£1.1k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 9.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £721k; Revenue ÷ average employees.
Profit per employee: £11.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 £1m
Cash at bank: —; Now —
Headcount: —; Now 50
Deferred income: 0%; Now £1.1k
Fixed assets: ▼2%; Now £3.1m

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

Subsidiaries (2)

Mid Ulster Cars LtdFigures not disclosed
T.j.hamilton & Company LimitedFigures not disclosed

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 Dec 2025 (profit £579k), from the Companies House accounts bulk data published Sep 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.