How much does Total Aggregates Limited make?

Total Aggregates Limited reported revenue of £31.4m and £1.5m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Total Aggregates Limited have?

Total Aggregates Limited reported an average of 49 employees in the year to 30 Apr 2025.

Is Total Aggregates Limited profitable?

Yes — Total Aggregates Limited reported a profit of £1.5m in the year to 30 Apr 2025.

Company No. 05087953 · Incorporated 30 Mar 2004

Total Aggregates Limited

Registered name: TOTAL AGGREGATES LIMITED

Part of Total Aggregates Eot Limited group

Total Aggregates Limited made £31.4m revenue and £1.5m profit in the year to 30 Apr 2025. read from filing text

Total Aggregates Limited’s revenue grew 30% to £31.4m in the year to 30 Apr 2025, with £1.5m profit and 49 employees. The company is classified under “demolition” and is based in Nottinghamshire; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43110Demolition SIC 49410Freight transport by road

Status: Active
Location: Nottinghamshire, East Midlands
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: “No one party has overall control of the company.”

Latest accounts · year to 30 Apr 2025

Key figures

Operating leverageCash flow filed

Revenue

£31.4m

Growth ▲29.7%

Profit

£1.5m

Growth ▲75.7%

Profit margin

4.7%

Gross 13.4%

Employees

Change ▲11.4%

Profit / employee

£30.2k

Revenue/employee £641k

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.4m	£24.5m	£24.2m	£31.4m
Cost of sales	£16.3m	£20.8m	£21.4m	£27.2m
Gross profit	£3.1m	£3.7m	£2.8m	£4.2m
Operating profit	£1.5m	£2.1m	£1.1m	£2m
Profit before tax	£1.5m	£2.1m	£1.1m	£2m
Profit after tax	£1.3m	£1.7m	£843k	£1.5m
Profit (best available)	£1.3m	£1.7m	£843k	£1.5m
Staff costs	£1.7m	£2m	£2m	£2.7m
Employees (average)	36	39	44	49
Ratios
Profit margin	6.5%	7.1%	3.5%	4.7%
Gross margin	15.8%	15.1%	11.6%	13.4%
Revenue per employee	£538k	£628k	£550k	£641k
Profit per employee	£34.9k	£44.5k	£19.2k	£30.2k
Cash conversion	−88.3%	−139.2%	−169.8%	−65.5%
Growth (year on year)
Revenue growth	—	▲26.5%	▼1.1%	▲29.7%
Profit growth	—	▲38.3%	▼51.4%	▲75.7%
Headcount growth	—	▲8.3%	▲12.8%	▲11.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£840k	£1.8m	£707k	£577k
Net assets	£2.5m	£2.5m	£2.5m	£4m
Fixed assets	£1.5m	£2.1m	£2.6m	£3.2m
Current assets	£6m	£6.9m	£7.1m	£10.4m
Debtors	£4m	£4m	£4.5m	£9.7m
Deferred income	—	—	£260k	£490k
Cash from operations	−£1.4m	−£3m	−£1.9m	−£1.3m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 13.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £641k; Revenue ÷ average employees.
Profit per employee: £30.2k; Profit ÷ average employees.
Cash conversion: −65.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 30.8%; 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: ▲58%; Now £4m
Cash at bank: ▼18%; Now £577k
Headcount: ▲11%; Now 49
Deferred income: ▲88%; Now £490k
Fixed assets: ▲23%; Now £3.2m

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

Total Aggregates Eot Limitedultimate parent75–100%
Total Aggregates Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.5m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 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.