BTS Group

Based in the East of England, BTS now operates with more than 600 people across large areas of the UK. The company is different in that it offers both vegetation management and overhead line engineering services alongside each other. By enabling tree cutting and electrical line engineering to happen together we give clients the opportunity to reduce the interruptions to electrical supplies (CIs) and minutes lost (CMLs). BTS operates to the highest standards and safety is of paramount importance.
Company Growth (employees)
Type
Private
HQ
Needham Market, GB
Founded
1988
Size (employees)
70 (est)+13%
BTS Group was founded in 1988 and is headquartered in Needham Market, GB

BTS Group Office Locations

BTS Group has offices in Needham Market and Ketley
Needham Market, GB (HQ)
The Lion Barn 16 Maitland Rd
Ketley, GB
6b ketley business park Ketley Dingle

BTS Group Data and Metrics

Summary Metrics

Founding Date

1988

BTS Group Financial Metrics

BTS Group's revenue was reported to be £32.1 m in FY, 2015 which is a 19% decrease from the previous period.
GBP

Revenue (FY, 2015)

32.1 m

Revenue growth (FY, 2014 - FY, 2015), %

(19%)

Gross profit (FY, 2015)

3.4 m

Gross profit margin (FY, 2015), %

11%

Net income (FY, 2015)

389.8 k

Cash (31-Dec-2015)

568.6 k
GBPFY, 2013FY, 2014FY, 2015

Revenue

43.3 m39.6 m32.1 m

Revenue growth, %

(9%)(19%)

Cost of goods sold

37.9 m37.5 m28.7 m

Gross profit

5.4 m2 m3.4 m

Gross profit Margin, %

13%5%11%

Operating expense total

3.3 m3.4 m2.9 m

Pre tax profit

2 m(1.5 m)507.3 k

Net Income

1.6 m(1.1 m)389.8 k
GBPFY, 2013FY, 2014FY, 2015

Cash

2.2 m672 k568.6 k

Accounts Receivable

5.1 m1.6 m1.6 m

Current Assets

7.9 m5.8 m4.1 m

PP&E

2.3 m1.8 m1.5 m

Goodwill

79.6 k246.1 k177.4 k

Total Assets

10.3 m7.8 m5.7 m

Accounts Payable

2.2 m2 m826.3 k

Current Liabilities

7 m6 m3.9 m

Total Liabilities

7.4 m6.3 m4.4 m

Retained Earnings

946.3 k(1.4 m)(168.1 k)

Total Equity

2.9 m1.5 m1.4 m

Financial Leverage

3.5 x5.1 x4.2 x
GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

2.4 m(20.5 k)30.7 k

Cash From Financing Activities

(479.4 k)(436.5 k)(599.5 k)

Income Taxes Paid

(451.8 k)324.8 k(117.5 k)
Y, 2015

Financial Leverage

4.2 x

Traffic Overview of BTS Group

BTS Group Online and Social Media Presence

BTS Group Company Life and Culture

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