How much does E T M Construction & Recycling Holdings Limited make?

E T M Construction & Recycling Holdings Limited reported revenue of £46.2m and £1.5m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does E T M Construction & Recycling Holdings Limited have?

E T M Construction & Recycling Holdings Limited reported an average of 149 employees in the year to 31 Oct 2025.

Is E T M Construction & Recycling Holdings Limited profitable?

Yes — E T M Construction & Recycling Holdings Limited reported a profit of £1.5m in the year to 31 Oct 2025.

Company No. 07527398 · Incorporated 11 Feb 2011

E T M Construction & Recycling Holdings Limited

Registered name: E T M CONSTRUCTION & RECYCLING HOLDINGS LIMITED

E T M Construction & Recycling Holdings Limited made £46.2m revenue and £1.5m profit in the year to 31 Oct 2025. read from filing text

E T M Construction & Recycling Holdings Limited’s revenue grew 3% to £46.2m in the year to 31 Oct 2025, with £1.5m profit and 149 employees. The company is classified under “remediation activities and other waste management services” and is based in Bristol; 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 SIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Bristol, South West
Age: 15 yrs · since 2011
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Oct 2025

Key figures

IndependentBoring industry

Revenue

£46.2m

Growth ▲3%

Profit

£1.5m

Growth ▼46.2%

Profit margin

3.4%

Gross 29.8%

Employees

149

Change 0%

Profit / employee

£10.4k

Revenue/employee £310k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.6m	£39m	£44.8m	£46.2m
Cost of sales	£24.2m	£26.5m	£31m	£32.4m
Gross profit	£9.4m	£12.5m	£13.9m	£13.7m
Operating profit	£3.7m	£5m	£4.6m	£1.3m
Profit before tax	£3.5m	£4.8m	£4.1m	£841k
Profit after tax	£3.1m	£4.2m	£2.9m	£1.5m
Profit (best available)	£3.1m	£4.2m	£2.9m	£1.5m
Employees (average)	121	150	149	149
Ratios
Profit margin	9.3%	10.9%	6.4%	3.4%
Gross margin	27.9%	32.2%	30.9%	29.8%
Revenue per employee	£278k	£260k	£301k	£310k
Profit per employee	£25.8k	£28.3k	£19.3k	£10.4k
Growth (year on year)
Revenue growth	—	▲16.1%	▲14.9%	▲3%
Profit growth	—	▲36%	▼32.4%	▼46.2%
Headcount growth	—	▲24%	▼0.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£2.1m	£1.2m	£1.3m
Net assets	£6.5m	£8.9m	£12.3m	£10.4m
Fixed assets	£10.2m	£14.9m	£19.7m	£19.3m
Current assets	£2.1m	£5m	£7m	£7.3m
Debtors	£0	£0	£0	£0
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: 3.4%; Profit ÷ revenue.
Gross margin: 29.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £310k; Revenue ÷ average employees.
Profit per employee: £10.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 41.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼16%; Now £10.4m
Cash at bank: ▲12%; Now £1.3m
Headcount: 0%; Now 149
Deferred income: —; Now —
Fixed assets: ▼2%; Now £19.3m

Corporate ownership

Group structure

Subsidiaries (4)

Etm Recycling LimitedRev. £26.2m · Profit £387k
E T M Contractors LimitedRev. £20m · Profit £568k
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 £1.5m), 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.