BRUNTWOOD MANAGEMENT SERVICES LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2026-12-20 (in 7mo)
Last made up 2025-12-06
Watchouts
None on the register
Cash
£10M
-25.4% vs 2023
Net assets
£20M
+21% vs 2023
Employees
532
-23.6% vs 2023
Profit before tax
£4M
-49.3% vs 2023
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2024-09-30
| Metric | Trend | 2023-10-02 | 2024-09-30 |
|---|---|---|---|
| Turnover | £42,338,000 | £26,783,000 | |
| Operating profit | £7,154,000 | £3,483,000 | |
| Profit before tax | £7,269,000 | £3,688,000 | |
| Net profit | £6,456,000 | £3,477,000 | |
| Cash | £13,238,000 | £9,876,000 | |
| Total assets less current liabilities | £17,357,000 | £20,258,000 | |
| Net assets | £16,534,000 | £20,011,000 | |
| Equity | £16,534,000 | £20,011,000 | |
| Average employees | 696 | 532 | |
| Wages | £23,713,000 | £19,320,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-10-02 | 2024-09-30 |
|---|---|---|---|
| Operating margin | 16.9% | 13.0% | |
| Net margin | 15.2% | 13.0% | |
| Return on capital employed | 41.2% | 17.2% | |
| Current ratio | 1.69x | 2.61x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Directors have concluded that the Group is well placed to manage its business risks successfully in the context of current financial conditions and the general outlook in the global economy. As such the directors are satisfied that the Group is a going concern and have prepared the financial statements of the company on the going concern basis.”
Significant events
- “On 4 October 2023, 'Quantum' occurred, which involved the Group selling 100% of its shareholding in Bruntwood Estates Holdings Limited, Bruntwood AV Holdings Limited, Bruntwood Aviva 2 Holdings Limited and Bruntwood RB Limited to existing joint venture company Bruntwood SciTech Limited.”
- “On 10 January 2025 the Group successfully completed a refinance exercise to extend the medium term loan facility by £90m to £140m, and to extend the maturity date by 12 months, from 4 April 2027 to 31 March 2028. Drawings were made from this facility in February 2025 to repay the retail bonds within the Group which matured in February 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOWLES, Jessica Catherine | Director | 2018-12-13 | Jul 1972 | British |
| BRUNT, Rachel Hannah | Director | 2025-01-13 | Jun 1990 | British |
| BUTTERWORTH, Andrew Charles | Director | 2023-12-13 | Jan 1974 | British |
| MORRIS, Laura Jayne | Director | 2023-12-13 | Jul 1989 | British |
| OGLESBY, Christopher George | Director | 2006-12-06 | Sep 1967 | British |
| ROBERTS, Christopher Andrew | Director | 2023-12-13 | Sep 1971 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VOKES, Katharine Jane | Secretary | 2006-12-06 | 2017-11-29 |
| ALLAN, Andrew John | Director | 2006-12-06 | 2012-02-08 |
| BOWLES, Jessica Catherine | Director | 2018-12-13 | 2018-12-13 |
| BURGESS, Richard Peter | Director | 2014-10-09 | 2020-09-30 |
| BURGESS, Richard Peter | Director | 2007-01-11 | 2008-08-13 |
| BURNS, Rowena May | Director | 2008-04-10 | 2018-12-13 |
| BUTTERWORTH, Andrew Charles | Director | 2008-01-07 | 2018-12-13 |
| CROTTY, Kevin James | Director | 2007-01-11 | 2025-01-13 |
| CROWTHER, Peter Andrew | Director | 2007-01-11 | 2020-05-27 |
| GRANT, Iain James | Director | 2007-01-11 | 2013-09-27 |
| GUEST, David Robert James | Director | 2007-01-11 | 2008-08-13 |
| HARRISON, Katherine | Director | 2010-01-12 | 2012-05-24 |
| KEMP, Philip Andrew | Director | 2017-10-31 | 2018-12-13 |
| LAND, Sian Louise | Director | 2011-03-07 | 2011-10-06 |
| MALIN, Richard William | Director | 2007-01-11 | 2013-07-20 |
| MARLAND, John Roderick | Director | 2007-01-11 | 2018-12-13 |
| MCKIERNAN, Steven Michael | Director | 2020-09-30 | 2023-04-14 |
| OGLESBY, Michael John | Director | 2007-01-11 | 2016-01-26 |
| ROBERTS, Christopher Andrew | Director | 2009-07-15 | 2018-12-13 |
| VOKES, Katharine Jane | Director | 2006-12-06 | 2018-12-13 |
| YATES, Robert David | Director | 2006-12-06 | 2014-02-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bruntwood Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 127 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-05 | CH01 | officers | Change person director company with change date | |
| 2025-05-23 | AA | accounts | Accounts with accounts type full | |
| 2025-01-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-20 | AA | accounts | Accounts with accounts type full | |
| 2024-01-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-09 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-05-18 | AA | accounts | Accounts with accounts type full | |
| 2023-04-14 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-29 | AA | accounts | Accounts with accounts type full | |
| 2021-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-18 | CH01 | officers | Change person director company with change date | |
| 2021-04-17 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-10-02
-
Turnover
-36.7%
£42,338,000 £26,783,000
-
Cash
-25.4%
£13,238,000 £9,876,000
-
Net assets
+21%
£16,534,000 £20,011,000
-
Employees
-23.6%
696 532
-
Operating profit
-51.3%
£7,154,000 £3,483,000
-
Profit before tax
-49.3%
£7,269,000 £3,688,000
-
Wages
-18.5%
£23,713,000 £19,320,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers