Total Waste Management Alliance Limited
Registered name: TOTAL WASTE MANAGEMENT ALLIANCE LIMITED
Part of BP INV3 Topco Ltd groupTotal 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full 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) | 181 | 152 |
| Ratios | ||
| Profit margin | 4.2% | 6.2% |
| Gross margin | 53.4% | 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 |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
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.
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 —
Group structure
Ownership chain
- BP INV3 Topco Ltdultimate parent75–100%
- BP INV3 Holdco Ltd75–100%
- BP INV3 Midco Ltd75–100%
- BP INV3 Bidco Ltd75–100%
- Twma Group Limited75–100%
- Total Waste Management Alliance Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Total Waste Management International Ltd.Figures not disclosed
- Twma Middle East LimitedRev. — · Profit £11.2m
From the Persons with Significant Control register (corporate controllers only).
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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.