Breezemount Home Delivery Ltd
ActiveNI635507Transport & storageIncorporated 23 Dec 2015 · Lisburn
the provision of logistics and home delivery services for both retail ande-commerce clients throughout the UK, operating from a number of distribution locations.
Revenue
£11.0m
▼ -47.2% vs prior ~12m period
Profit after tax
£399k
Margin 4.9%
Employees
0
▼ -100.0% vs prior ~12m period
Net assets
£814k
Total assets £10.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2019Not available
Sept 2020
£20.0m
Sept 2021
£23.7m▲ +18.1%
Sept 2022
£21.7m▼ -8.4%
Sept 2023
£20.1m▼ -7.5%
Sept 2024
£20.8m▲ +3.8%
Sept 2025
£11.0m▼ -47.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £11.0m | ▼ -47.2% | £533k | 0 | £814k |
| 30 Sept 2024 | £20.8m | ▲ +3.8% | £49k | 4 | £414k |
| 30 Sept 2023 | £20.1m | ▼ -7.5% | £308k | 3 | £2.4m |
| 30 Sept 2022 | £21.7m | ▼ -8.4% | £824k | 4 | £3.1m |
| 30 Sept 2021 | £23.7m | ▲ +18.1% | £1.4m | 5 | £2.4m |
| 30 Sept 2020 | £20.0m | — | £739k | 5 | £1.2m |
| 30 Sept 2019 | — | — | — | — | £651k |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £11.0m
- Gross profit
- £538k
- Operating profit
- £533k
- Profit before tax
- £533k
- Profit after tax
- £399k
Balance sheet
- Total assets
- £10.5m
- Cash
- £25k
- Total liabilities
- £9.7m
- Net assets
- £814k
- Revenue per employee
- Not available
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