How much does Booth Ventures Limited make?

Booth Ventures Limited reported revenue of £13.6m and a loss of £534k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Booth Ventures Limited have?

Booth Ventures Limited reported an average of 64 employees in the year to 31 May 2025.

Is Booth Ventures Limited profitable?

No — Booth Ventures Limited reported a loss of £534k in the year to 31 May 2025.

Company No. 05050715 · Incorporated 20 Feb 2004

Booth Ventures Limited

Registered name: BOOTH VENTURES LIMITED

Part of Booth Group Holdings Limited group

Booth Ventures Limited made £13.6m revenue and a £534k loss in the year to 31 May 2025.

Booth Ventures Limited’s revenue grew 4% to £13.6m in the year to 31 May 2025, with a loss of £534k and 64 employees. The company is classified under “remediation activities and other waste management services” and is based in Warrington; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services

Status: Active
Location: Warrington, North West
Age: 22 yrs · since 2004
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: “Booth Group Holdings Limited”

Latest accounts · year to 31 May 2025

Key figures

Boring industry

Revenue

£13.6m

Growth ▲4.4%

Profit

−£534k

Growth ▼169.3%

Profit margin

−3.9%

Gross 44.1%

Employees

Change ▲6.7%

Profit / employee

−£8.3k

Revenue/employee £213k

Profitable streak

0yrs

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.6m	£13.1m	£13.1m	£13.6m
Cost of sales	£8.7m	£10.3m	£9m	£7.6m
Gross profit	£2.9m	£2.7m	£3.9m	£6m
Operating profit	£647k	£177k	£553k	−£778k
Profit before tax	£614k	£675k	£696k	−£927k
Profit after tax	£574k	£579k	£771k	−£534k
Profit (best available)	£574k	£579k	£771k	−£534k
Staff costs	£2.1m	£2.6m	£2.4m	£2.7m
Employees (average)	46	65	60	64
Ratios
Profit margin	5%	4.4%	5.9%	−3.9%
Gross margin	24.6%	20.8%	29.6%	44.1%
Revenue per employee	£252k	£201k	£218k	£213k
Profit per employee	£12.5k	£8.9k	£12.8k	−£8.3k
Growth (year on year)
Revenue growth	—	▲12.8%	▲0.1%	▲4.4%
Profit growth	—	▲0.9%	▲33.1%	▼169.3%
Headcount growth	—	▲41.3%	▼7.7%	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£927k	£986k	£1m	£1m
Net assets	£2.8m	£3.3m	£4m	£2.7m
Fixed assets	£4.6m	£5.8m	£6.8m	£9.2m
Current assets	£4.9m	£4.5m	£4.1m	£6.2m
Debtors	£2.8m	£269k	£287k	£315k
Deferred income	£1.4m	£1.7m	£1.5m	£4.2m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −3.9%; Profit ÷ revenue.
Gross margin: 44.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £213k; Revenue ÷ average employees.
Profit per employee: −£8.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 67.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 31.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; 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: ▼30%; Now £2.7m
Cash at bank: ▲1%; Now £1m
Headcount: ▲7%; Now 64
Deferred income: ▲181%; Now £4.2m
Fixed assets: ▲35%; Now £9.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Booth Group Holdings Limitedultimate parent75–100%
Booth Ventures Limitedthis company

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

Sister companies (6)

Booth Asset Management LimitedFigures not disclosed
Booth Golf & Leisure LimitedFigures not disclosed
Booth Plant Company Holdings LimitedFigures not disclosed
Booth Ventures Waste (Midlands) LimitedFigures not disclosed
Booth Ventures Waste (North West) LimitedFigures not disclosed
Booth Ventures Waste (Yorkshire) 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 May 2025 (profit −£534k), from the Companies House accounts bulk data published Feb 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.