Breezemount Services Ltd
Registered name: BREEZEMOUNT SERVICES LTD
Part of Breezemount Group Holdings Limited groupBreezemount Services Ltd made £10.3m revenue and £1.6m profit in the year to 30 Sep 2025.
Breezemount Services Ltd’s revenue fell 49% to £10.3m in the year to 30 Sep 2025, with £1.6m profit and 175 employees. The company is classified under “freight transport by road” and is based in Lisburn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lisburn, Northern Ireland
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £20.3m | £19.1m | £20.2m | £10.3m |
| Cost of sales | £7.9m | £7.8m | £8.9m | £4.8m |
| Gross profit | £12.4m | £11.4m | £11.3m | £5.5m |
| Operating profit | £1.1m | £328k | −£1.1m | £1.8m |
| Profit before tax | £1.1m | £335k | −£1.1m | £1.7m |
| Profit after tax | £680k | £78.8k | −£976k | £1.6m |
| Profit (best available) | £680k | £78.8k | −£976k | £1.6m |
| Staff costs | £9.9m | £10.6m | £10.6m | £4.4m |
| Employees (average) | 414 | 388 | 366 | 175 |
| Ratios | ||||
| Profit margin | 3.4% | 0.4% | −4.8% | 15.6% |
| Gross margin | 61.2% | 59.4% | 55.8% | 53.7% |
| Revenue per employee | £48.9k | £49.3k | £55.3k | £58.9k |
| Profit per employee | £1.6k | £203 | −£2.7k | £9.2k |
| Cash conversion | −117.8% | 1079% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.5% | ▲5.7% | ▼49% |
| Profit growth | — | ▼88.4% | ▼1338% | — |
| Headcount growth | — | ▼6.3% | ▼5.7% | ▼52.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.3m | £2.7m | £2.3m | £398k |
| Net assets | £3.1m | £2.2m | £215k | £23.5k |
| Fixed assets | £475k | £1.5m | £1.2m | £6.9k |
| Current assets | £9.6m | £9.6m | £8.9m | £10.6m |
| Debtors | £2.4k | £436 | £54.1k | £62.3k |
| Deferred income | £415k | £326k | £333k | £147k |
| Cash from operations | −£1.3m | £3.5m | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 15.6%
- Profit ÷ revenue.
- Gross margin
- 53.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.9k
- Revenue ÷ average employees.
- Profit per employee
- £9.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- ▼89%
- Now £23.5k
- Cash at bank
- ▼83%
- Now £398k
- Headcount
- ▼52%
- Now 175
- Deferred income
- ▼56%
- Now £147k
- Fixed assets
- ▼99%
- Now £6.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Breezemount Group Holdings Limitedultimate parent75–100%
- Breezemount Group Ltd75–100%
- Breezemount Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Breezemount Home Delivery LtdRev. £11m · Profit £399k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.6m), from the Companies House accounts bulk data published Jun 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.