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Company No. SC203064 · Incorporated 18 Jan 2000

Total Waste Management Alliance Limited

Registered name: TOTAL WASTE MANAGEMENT ALLIANCE LIMITED

Part of BP INV3 Topco Ltd group

Total Waste Management Alliance Limited made £22m revenue and £1.4m profit in the year to 31 Dec 2025. read from filing text

Total Waste Management Alliance Limited’s revenue fell 25% to £22m in the year to 31 Dec 2025, with £1.4m profit and 152 employees. The company is classified under “remediation activities and other waste management services” and is based in Aberdeen; we hold 2 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
Aberdeen, Scotland
Age
26 yrs · since 2000
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.

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry
Revenue
£22m
Growth ▼25.2%
Profit
£1.4m
Growth ▲11.8%
Profit margin
6.2%
Gross 52.7%
Employees
152
Change ▼16%
Profit / employee
£9k
Revenue/employee £145k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£29.5m£22m
Cost of sales£13.7m£10.4m
Gross profit£15.7m£11.6m
Operating profit−£75k−£1.3m
Profit before tax£1.2m£1.4m
Profit (best available)£1.2m£1.4m
Staff costs£12.8m£10.4m
Employees (average)181152
Ratios
Profit margin4.2%6.2%
Gross margin53.4%52.7%
Revenue per employee£163k£145k
Profit per employee£6.8k£9k
Growth (year on year)
Revenue growth—▼25.2%
Profit growth—▲11.8%
Headcount growth—▼16%
Balance sheet — indirect signals, not revenue
Cash at bank£317k£256k
Net assets£47.4m£49m
Debtors£4.3m£1.8m
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6.2%
Profit ÷ revenue.
Gross margin
52.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£145k
Revenue ÷ average employees.
Profit per employee
£9k
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
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
▲3%
Now £49m
Cash at bank
▼19%
Now £256k
Headcount
▼16%
Now 152
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. BP INV3 Topco Ltdultimate parent75–100%
  2. BP INV3 Holdco Ltd75–100%
  3. BP INV3 Midco Ltd75–100%
  4. BP INV3 Bidco Ltd75–100%
  5. Twma Group Limited75–100%
  6. Total Waste Management Alliance Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Sep 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.