Brookcomm Limited

Active12629930Wholesale & retailIncorporated 28 May 2020 · Neston

Brookcomm Limited is a wholesaler and distributor of food and provisions. Our principal objective is to maximise shareholder returns by ensuring reasonable dividend pay outs on an annual basis and increasing the company's net asset position. In order to facilitate such an environment, we present to our customers. competitively priced products to the highest quality which in the present climate will enable us to increase our turnover and also achieve expected margins. We keep monitoring key performance indicators to help us achieve our objectives, but we do not feel it appropriate to present this here so as to not prejudice our competitive position. The directors believe that further performance indicators are not necessary or appropriate for an understanding of the development, performance, or position of the company, and that the indicators identified are used by the board to monitor performance

Revenue

£45.6m

▲ +12.3% vs prior ~12m period

Profit after tax

£3.1m

Margin 9.2%

Employees

48

▲ +2.1% vs prior ~12m period

Net assets

£5.0m

Total assets £5.1m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

May 2020
Not available
May 2021
Not available
May 2022
Not available
May 2023
£10.6m
May 2024
£40.6m▲ +282.9%
May 2025
£45.6m▲ +12.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 May 2025£45.6m▲ +12.3%£4.2m48£5.0m
31 May 2024£40.6m▲ +282.9%£3.7m47£4.8m
31 May 2023£10.6m—£2.7m33£2.0m
31 May 2022———4£1.2m
31 May 2021———4£32k
28 May 2020————£0

Latest available figures

Period ending 31 May 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£45.6m
Gross profit
£11.2m
Operating profit
£4.2m
Profit before tax
£4.2m
Profit after tax
£3.1m

Balance sheet

Total assets
£5.1m
Cash
£902k
Total liabilities
£189k
Net assets
£5.0m
Revenue per employee
£951k

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