Breezemount Home Delivery Ltd
Registered name: BREEZEMOUNT HOME DELIVERY LTD
Part of Breezemount Group Holdings Limited groupBreezemount Home Delivery Ltd made £11m revenue and £399k profit in the year to 30 Sep 2025.
Breezemount Home Delivery Ltd’s revenue fell 47% to £11m in the year to 30 Sep 2025, with £399k profit and 0 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
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.
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) | £21.7m | £20.1m | £20.8m | £11m |
| Cost of sales | £20.8m | £19.7m | £20.8m | £10.5m |
| Gross profit | £830k | £314k | £52.1k | £538k |
| Operating profit | £823k | £308k | £45.1k | £533k |
| Profit before tax | £824k | £308k | £48.6k | £533k |
| Profit after tax | £667k | £308k | £48.6k | £399k |
| Profit (best available) | £667k | £308k | £48.6k | £399k |
| Employees (average) | 4 | 3 | 4 | 0 |
| Ratios | ||||
| Profit margin | 3.1% | 1.5% | 0.2% | 3.6% |
| Gross margin | 3.8% | 1.6% | 0.3% | 4.9% |
| Revenue per employee | £5.4m | £6.7m | £5.2m | — |
| Profit per employee | £167k | £103k | £12.1k | — |
| Cash conversion | 185.1% | −257% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼7.5% | ▲3.8% | ▼47.2% |
| Profit growth | — | ▼53.8% | ▼84.2% | ▲722.3% |
| Headcount growth | — | ▼25% | ▲33.3% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £51.6k | £17.9k | £9k | £25.2k |
| Net assets | £3.1m | £2.4m | £414k | £814k |
| Current assets | £8.8m | £9.4m | £9.9m | £10.5m |
| Debtors | £4.3m | £3.8m | £2.6m | £7.2k |
| Deferred income | £23.4k | £13.4k | £14.1k | £10 |
| Cash from operations | £1.5m | −£791k | — | — |
| 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
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 4.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲96%
- Now £814k
- Cash at bank
- ▲179%
- Now £25.2k
- Headcount
- ▼100%
- Now 0
- Deferred income
- ▼100%
- Now £10
- Fixed assets
- —
- Now —
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 Home Delivery Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Breezemount Services LtdRev. £10.3m · Profit £1.6m
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 £399k), 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.