How much does E T M Contractors Limited make?

E T M Contractors Limited reported revenue of £20m and £568k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does E T M Contractors Limited have?

E T M Contractors Limited reported an average of 61 employees in the year to 31 Oct 2025.

Is E T M Contractors Limited profitable?

Yes — E T M Contractors Limited reported a profit of £568k in the year to 31 Oct 2025.

Company No. 02970707 · Incorporated 23 Sep 1994

E T M Contractors Limited

Registered name: E T M CONTRACTORS LIMITED

Part of E T M Construction & Recycling Holdings Limited group

E T M Contractors Limited made £20m revenue and £568k profit in the year to 31 Oct 2025.

E T M Contractors Limited’s revenue grew 16% to £20m in the year to 31 Oct 2025, with £568k profit and 61 employees. The company is classified under “construction of roads and motorways” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways

Status: Active
Location: Bristol, South West
Age: 32 yrs · since 1994
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent of the smallest group for which consolidated financial statements are drawn up, of which the company is a member, is E T M Construction & Recycling Holdings Limited, whose register”

Latest accounts · year to 31 Oct 2025

Key figures

Capital-lightDoing more with less

Revenue

£20m

Growth ▲15.5%

Profit

£568k

Growth ▼49.4%

Profit margin

2.9%

Gross 20.8%

Employees

Change ▼3.2%

Profit / employee

£9.3k

Revenue/employee £327k

Profitable streak

4yrs

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 to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.3m	£15.8m	£17.3m	£20m
Cost of sales	£11.6m	£13.1m	£14.4m	£15.8m
Gross profit	£1.7m	£2.7m	£2.9m	£4.1m
Operating profit	£1m	£1.6m	£1.5m	£353k
Profit before tax	£1m	£1.6m	£1.5m	£321k
Profit after tax	£1m	£1.6m	£1.1m	£568k
Profit (best available)	£1m	£1.6m	£1.1m	£568k
Staff costs	£1.9m	£2.3m	£2.5m	£2.6m
Employees (average)	51	69	63	61
Ratios
Profit margin	7.6%	9.9%	6.5%	2.9%
Gross margin	12.9%	17%	16.6%	20.8%
Revenue per employee	£260k	£229k	£274k	£327k
Profit per employee	£19.7k	£22.6k	£17.8k	£9.3k
Growth (year on year)
Revenue growth	—	▲18.9%	▲9.4%	▲15.5%
Profit growth	—	▲55.1%	▼27.9%	▼49.4%
Headcount growth	—	▲35.3%	▼8.7%	▼3.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£145k	£340k	£151k	£139k
Net assets	£1.4m	£1.6m	£1.7m	£2.3m
Fixed assets	£11.4k	£11.4k	£11.4k	£11.4k
Current assets	£3.3m	£4.5m	£4.7m	£7.1m
Debtors	£1.8m	£2.2m	£2.1m	£3.8m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 20.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £327k; Revenue ÷ average employees.
Profit per employee: £9.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19%; 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: ▲33%; Now £2.3m
Cash at bank: ▼8%; Now £139k
Headcount: ▼3%; Now 61
Deferred income: —; Now —
Fixed assets: 0%; Now £11.4k

Corporate ownership

Group structure

Ownership chain

E T M Construction & Recycling Holdings Limitedultimate parent75–100%
E T M Contractors Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Etm Recycling LimitedRev. £26.2m · Profit £387k
Bridgwater Recycling LimitedFigures not disclosed
E T M Commercials LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £568k), from the Companies House accounts bulk data published Jul 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.