Total Integrated Solutions Limited
Registered name: TOTAL INTEGRATED SOLUTIONS LIMITED
Part of Skyfall Topco Limited groupTotal Integrated Solutions Limited made £16.7m revenue and £650k profit in the year to 31 Dec 2025. read from filing text
Total Integrated Solutions Limited’s revenue fell 12% to £16.7m in the year to 31 Dec 2025, with £650k profit and 146 employees. The company is classified under “manufacture of other electrical equipment” and is based in Mansfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Mansfield, East Midlands
- Age
- 75 yrs · since 1951
- 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. From the filing: “The Company is controlled by its ultimate parent undertaking Skyfall Topco Limited, a company”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £17.3m | £19.5m | £19m | £16.7m |
| Cost of sales | £9.9m | £11.3m | £10.7m | £9.5m |
| Gross profit | £7.4m | £8.1m | £8.4m | £7.2m |
| Operating profit | £1.6m | £1.7m | £1.7m | £579k |
| Profit before tax | £1.6m | £1.6m | £1.6m | £526k |
| Profit after tax | £1.7m | £1.6m | £1.5m | £650k |
| Profit (best available) | £1.7m | £1.6m | £1.5m | £650k |
| Staff costs | £6.4m | £6.9m | £7.3m | £7m |
| Employees (average) | 164 | 171 | 162 | 146 |
| Ratios | ||||
| Profit margin | 9.6% | 8.1% | 8% | 3.9% |
| Gross margin | 42.7% | 41.8% | 44% | 42.9% |
| Revenue per employee | £105k | £114k | £117k | £114k |
| Profit per employee | £10.1k | £9.3k | £9.4k | £4.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.6% | ▼2.3% | ▼12.2% |
| Profit growth | — | ▼4% | ▼3.9% | ▼57.4% |
| Headcount growth | — | ▲4.3% | ▼5.3% | ▼9.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £549k | £1m | £910k | £712k |
| Net assets | £9.6m | £11.2m | £13.1m | £9m |
| Fixed assets | £1.4m | £1.5m | £2.1m | £1.9m |
| Current assets | £12.8m | £14.8m | £15.5m | £11m |
| Debtors | £2.9m | £2.2m | £2.2m | £1.7m |
| Deferred income | £1.1m | £974k | £849k | £696k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 42.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £114k
- Revenue ÷ average employees.
- Profit per employee
- £4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- 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
- ▼31%
- Now £9m
- Cash at bank
- ▼22%
- Now £712k
- Headcount
- ▼10%
- Now 146
- Deferred income
- ▼18%
- Now £696k
- Fixed assets
- ▼12%
- Now £1.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Skyfall Topco Limitedultimate parent75–100%
- Skyfall Bidco Limited75–100%
- Total Integrated Solutions (Group) Limited75–100%
- Total Integrated Solutions (Holdings) Limited75–100%
- Total Integrated Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
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 £650k), 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.