BTCM Limited
Registered name: BTCM LIMITED
Part of Basildon Borough Council groupBTCM Limited made £1.9m revenue and £82.9k profit in the year to 31 Dec 2024.
BTCM Limited’s revenue grew 19% to £1.9m in the year to 31 Dec 2024, with £82.9k profit and 18 employees. The company is classified under “development of building projects” and is based in Basildon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Basildon
- Age
- 39 yrs · since 1986
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.5m | £1.6m | £1.9m |
| Cost of sales | −£1.2m | −£1.3m | −£1.1m |
| Gross profit | £325k | £288k | £756k |
| Operating profit | −£432k | −£354k | £43.9k |
| Profit before tax | −£427k | −£333k | £82.9k |
| Profit after tax | −£427k | −£333k | £82.9k |
| Profit (best available) | −£427k | −£333k | £82.9k |
| Employees (average) | 17 | 16 | 18 |
| Ratios | |||
| Profit margin | −27.7% | −21.3% | 4.5% |
| Gross margin | 21.1% | 18.4% | 40.6% |
| Revenue per employee | £90.7k | £97.8k | £103k |
| Profit per employee | −£25.1k | −£20.8k | £4.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.6% | ▲18.9% |
| Headcount growth | — | ▼5.9% | ▲12.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- 40.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲13%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Basildon Borough Council (registered outside the UK register)ultimate parent75–100%
- Basildon Borough Enterprises Limited75–100%
- BTCM Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Sempra Homes LimitedRev. £1.8m · Profit −£149k
- Acorn House Developments (Basildon) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £82.9k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 18 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.