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Company No. SC088127 · Incorporated 23 May 1984

Broxburn Bottlers Limited

Registered name: BROXBURN BOTTLERS LIMITED

Broxburn Bottlers Limited made £35.4m revenue and a £2.7m loss in the year to 31 Dec 2025.

Broxburn Bottlers Limited’s revenue fell 8% to £35.4m in the year to 31 Dec 2025, with a loss of £2.7m and 262 employees. The company is classified under “distilling, rectifying and blending of spirits” and is based in Broxburn; we hold 4 years of its filed accounts.

Status
Active
Location
Broxburn, Scotland
Age
42 yrs · since 1984
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£35.4m
Growth ▼8.2%
Profit
−£2.7m
Growth —
Profit margin
−7.5%
Gross 4%
Employees
262
Change ▼10.6%
Profit / employee
−£10.2k
Revenue/employee £135k
Profitable streak
0yrs
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£47.2m£44.8m£38.5m£35.4m
Cost of sales£43.8m£41.3m£36.6m£34m
Gross profit£3.4m£3.5m£2m£1.4m
Operating profit−£107k−£592k−£2.3m−£2.8m
Profit before tax−£107k−£591k−£2.3m−£2.8m
Profit after tax£111k−£801k−£2.2m−£2.7m
Profit (best available)£111k−£801k−£2.2m−£2.7m
Staff costs£9.3m£10.9m£11.2m£10.6m
Employees (average)263318293262
Ratios
Profit margin0.2%−1.8%−5.8%−7.5%
Gross margin7.1%7.8%5.1%4%
Revenue per employee£179k£141k£132k£135k
Profit per employee£421−£2.5k−£7.6k−£10.2k
Growth (year on year)
Revenue growth—▼5.1%▼13.9%▼8.2%
Profit growth—▼823%——
Headcount growth—▲20.9%▼7.9%▼10.6%
Balance sheet — indirect signals, not revenue
Cash at bank£900k£282k£33.5k£59.2k
Net assets£12.2m£11.4m£9.2m£6.5m
Fixed assets£12.8m£12.4m£12.1m£11.1m
Current assets£11.8m£13.8m£11.1m£10.2m
Debtors£1.7m£1.1m£1.1m£1.3m
Deferred income£486k£196k£233k£249k
Cash from operations−£1.4m−£230k−£769k£231k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−7.5%
Profit ÷ revenue.
Gross margin
4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£135k
Revenue ÷ average employees.
Profit per employee
−£10.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.8%
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
▼29%
Now £6.5m
Cash at bank
▲76%
Now £59.2k
Headcount
▼11%
Now 262
Deferred income
▲7%
Now £249k
Fixed assets
▼9%
Now £11.1m

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

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£2.7m), from the Companies House accounts bulk data published Aug 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.