Petroplan Holdings Ltd
Registered name: PETROPLAN HOLDINGS LTD
Part of TXM Group Limited groupPetroplan Holdings Ltd made £66.5m revenue and £391k profit in the year to 31 Dec 2025.
Petroplan Holdings Ltd’s revenue fell 19% to £66.5m in the year to 31 Dec 2025, with £391k profit and 40 employees. The company is classified under “other activities of employment placement agencies” and is based in Milton Keynes; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 13 yrs · since 2013
- 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.
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 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £93.5m | £82.1m | £66.5m |
| Cost of sales | −£84.3m | −£74.2m | −£58.7m |
| Gross profit | £9.2m | £7.8m | £7.8m |
| Operating profit | −£556k | −£843k | £1.3m |
| Profit before tax | −£1.1m | −£2m | £428k |
| Profit after tax | −£1.2m | −£1m | £391k |
| Profit (best available) | −£1.2m | −£1m | £391k |
| Employees (average) | 87 | 77 | 40 |
| Ratios | |||
| Profit margin | −1.3% | −1.2% | 0.6% |
| Gross margin | 9.9% | 9.6% | 11.7% |
| Revenue per employee | £1.1m | £1.1m | £1.7m |
| Profit per employee | −£13.6k | −£13k | £9.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▼12.3% | ▼18.9% |
| Headcount growth | — | ▼11.5% | ▼48% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2026 | Accounts · bulk data Apr 2026 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 11.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.7m
- Revenue ÷ average employees.
- Profit per employee
- £9.8k
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼48%
- Now 40
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- TXM Group Limitedultimate parent75–100%
- Petroplan Holdings Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Petroplan Europe LtdFigures not disclosed
- Petroplan LimitedFigures not disclosed
- Petroplan North America LtdFigures not disclosed
Sister companies (9)
- TXM Recruit LtdRev. £78.7m · Profit £1m
- TXM Consult Digital LimitedRev. £14.8m · Profit £1.1m
- Provide Consulting Group LimitedActive - Proposal to Strike offFigures not disclosed
- Provide Medical LtdActive - Proposal to Strike offFigures not disclosed
- Specialist Locum Network LimitedFigures not disclosed
- Sustain Talent Consulting LtdFigures not disclosed
- Talent Works International LtdFigures not disclosed
- TXM Consult LimitedFigures not disclosed
- TXM Healthcare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £391k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.