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Company No. NI014628 · Incorporated 5 Dec 1980

T.J. Booth & Sons Limited

Registered name: T.J. BOOTH & SONS LIMITED

T.J. Booth & Sons Limited made £28.4m revenue and £1.6m profit in the year to 31 May 2025.

T.J. Booth & Sons Limited’s revenue fell 1% to £28.4m in the year to 31 May 2025, with £1.6m profit and 19 employees. The company is classified under “manufacture of prepared feeds for farm animals” and is based in Ballygawley; we hold 4 years of its filed accounts.

Status
Active
Location
Ballygawley, Northern Ireland
Age
45 yrs · since 1980
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 May 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£28.4m
Growth ▼0.6%
Profit
£1.6m
Growth ▲5.3%
Profit margin
5.5%
Gross 9.6%
Employees
19
Change ▲11.8%
Profit / employee
£81.8k
Revenue/employee £1.5m
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£27m£32.9m£28.6m£28.4m
Cost of sales£23.9m£30.6m£26.2m£25.7m
Gross profit£3.1m£2.3m£2.4m£2.7m
Operating profit£2.2m£1.4m£1.8m£1.7m
Profit before tax£2.2m£1.5m£1.9m£2.1m
Profit after tax£1.9m£1.2m£1.5m£1.6m
Profit (best available)£1.9m£1.2m£1.5m£1.6m
Staff costs£631k£434k£566k£880k
Employees (average)18141719
Ratios
Profit margin7%3.6%5.2%5.5%
Gross margin11.3%7.1%8.3%9.6%
Revenue per employee£1.5m£2.4m£1.7m£1.5m
Profit per employee£105k£85.9k£86.8k£81.8k
Cash conversion56.7%116.9%97.5%107.6%
Growth (year on year)
Revenue growth—▲22.1%▼13.1%▼0.6%
Profit growth—▼36.1%▲22.7%▲5.3%
Headcount growth—▼22.2%▲21.4%▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank£6m£7m£8.2m£9.5m
Net assets£14m£14.9m£16.2m£17.5m
Fixed assets£964k£972k£1m£1.1m
Current assets£13.9m£15.3m£16.8m£18m
Debtors£7.1m£7.8m£7.9m£8.1m
Deferred income£27.1k£68.9k£29.5k£28.6k
Cash from operations£1.2m£1.7m£1.7m£1.8m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
9.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.5m
Revenue ÷ average employees.
Profit per employee
£81.8k
Profit ÷ average employees.
Cash conversion
107.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
28.4%
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
▲8%
Now £17.5m
Cash at bank
▲16%
Now £9.5m
Headcount
▲12%
Now 19
Deferred income
▼3%
Now £28.6k
Fixed assets
▲5%
Now £1.1m

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

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.6m), 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.