How much does BD Management Services Ltd make?

BD Management Services Ltd reported revenue of £40.6m and £4.7m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does BD Management Services Ltd have?

BD Management Services Ltd reported an average of 102 employees in the year to 31 Mar 2024.

Is BD Management Services Ltd profitable?

Yes — BD Management Services Ltd reported a profit of £4.7m in the year to 31 Mar 2024.

Company No. 11268239 · Incorporated 21 Mar 2018

BD Management Services Ltd

Registered name: BD MANAGEMENT SERVICES LTD

BD Management Services Ltd made £40.6m revenue and £4.7m profit in the year to 31 Mar 2024.

BD Management Services Ltd’s revenue grew 46% to £40.6m in the year to 31 Mar 2024, with £4.7m profit and 102 employees. The company is classified under “other building completion and finishing” and is based in Dagenham; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Dagenham, London
Age: 8 yrs · since 2018
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: “Barking & Dagenham Trading Partnership Ltd”

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£40.6m

Growth ▲45.9%

Profit

£4.7m

Growth —

Profit margin

11.5%

Gross 12.4%

Employees

102

Change ▲7.4%

Profit / employee

£45.8k

Revenue/employee £398k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.7m	£27.8m	£40.6m
Cost of sales	£26.2m	£29.1m	£35.5m
Gross profit	−£6.4m	−£1.3m	£5m
Profit before tax	−£6.7m	−£1.6m	£4.7m
Profit after tax	−£6.7m	−£1.6m	£4.7m
Profit (best available)	−£6.7m	−£1.6m	£4.7m
Staff costs	£3.4m	£4.6m	£5.3m
Employees (average)	49	95	102
Ratios
Profit margin	−33.9%	−5.9%	11.5%
Gross margin	−32.6%	−4.8%	12.4%
Revenue per employee	£403k	£293k	£398k
Profit per employee	−£136k	−£17.2k	£45.8k
Growth (year on year)
Revenue growth	—	▲40.9%	▲45.9%
Headcount growth	—	▲93.9%	▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£42.3k	£845k	£1.4m
Net assets	£795k	−£834k	£3.8m
Current assets	£12.3m	£13.1m	£21.5m
Debtors	£2.3m	£27	£507k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 11.5%; Profit ÷ revenue.
Gross margin: 12.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £398k; Revenue ÷ average employees.
Profit per employee: £45.8k; 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: 1.3%; 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: —; Now £3.8m
Cash at bank: ▲62%; Now £1.4m
Headcount: ▲7%; Now 102
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Minority corporate shareholders

London Borough Of Barking & Dagenham (registered outside the UK register)

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 Mar 2024 (profit £4.7m), from the Companies House accounts bulk data published Dec 2024. 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.