Total Aggregates Limited

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Total Aggregates Limited - overview

Established

2004

Location

-, -, UK

Primary Industry

Logistics & Distribution

About

Total Aggregates Limited is a company that specializes in providing construction-related products and services, focusing on aggregates, reduced carbon aggregate (ReCO₂®), and sustainable recycling solutions for infrastructure and environmental projects. Total Aggregates Limited was founded in 2004 and operates primarily in the East Midlands and Yorkshire regions of the UK. The company focuses on the supply of aggregates and is known for its reduced carbon aggregate, ReCO₂®. It has not undergone any major pivots or changes in business strategy since its inception.


Total Aggregates specializes in providing a diverse range of construction-related products and services, primarily focusing on aggregates, reduced carbon aggregate (ReCO₂®), road sweeping, soil removal, and recycling services. Their aggregates include crushed stone, sand, gravel, and various recycled materials, all designed to support infrastructure projects, residential developments, and environmental restoration efforts. The company emphasizes its commitment to sustainability and the circular economy, ensuring that waste materials are diverted from landfills and repurposed for new projects. Total Aggregates serves a broad client base that includes contractors, developers, and local authorities, primarily within the East Midlands and Yorkshire regions, as well as extending to various national infrastructure projects throughout the UK.


Total Aggregates operates on a B2B transaction model, providing its products and services directly to commercial clients. Revenue generation primarily occurs through contracts for aggregate supply, road sweeping services, and waste soil removal, with a focus on maintaining compliance and quality standards throughout each project. The firm engages in long-term partnerships with construction firms and government agencies, which may involve negotiated contracts rather than fixed pricing plans. Their flagship product, ReCO₂®, plays a significant role in meeting sustainability goals across various construction projects.


The transaction structure and pricing details are tailored to each client's specific needs, reflecting the custom nature of their services.


Primary Industry

Logistics & Distribution

Sub Industries

Freight Transportation Services, Logistics & Distribution

Website

www.totalaggregates.com

Total Amount Raised

Subscriber access only

Total Aggregates Limited - financials

Fiscal Year EndedApr 30, 2018Apr 30, 2019Apr 30, 2020Apr 30, 2021Apr 30, 2022Apr 30, 2023
Revenue (USD)14,262,82915,347,73114,097,903---
% Revenue Growth (YoY)-7.6%(8.1%)---
EBITDA (USD)1,165,6541,214,5031,110,670---
Operating Income (USD)953,673983,991849,167---
Operating Margin6.7%6.4%6.0%---
% EBITDA Margin8.2%7.9%7.9%---
NET Income (USD)748,828784,522668,686---
% Net Margin5.3%5.1%4.7%---

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