How much does TVD (NW) Limited make?

TVD (NW) Limited reported revenue of £17.1m and £1.2m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does TVD (NW) Limited have?

TVD (NW) Limited reported an average of 53 employees in the year to 31 Jan 2025.

Is TVD (NW) Limited profitable?

Yes — TVD (NW) Limited reported a profit of £1.2m in the year to 31 Jan 2025.

Company No. 03242424 · Incorporated 27 Aug 1996

TVD (NW) Limited

Registered name: TVD (NW) LIMITED

Part of TVD (NW) Holdings Limited group

TVD (NW) Limited made £17.1m revenue and £1.2m profit in the year to 31 Jan 2025. read from filing text

TVD (NW) Limited’s revenue fell 1% to £17.1m in the year to 31 Jan 2025, with £1.2m profit and 53 employees. The company is classified under “wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)” and is based in Bolton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46439Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)SIC 47540Retail sale of electrical household appliances in specialised stores SIC 95210Repair of consumer electronics

Status: Active
Location: Bolton, North West
Age: 30 yrs · since 1996
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 parent company, TVD (NW) Holdings Limited, registered in England and Wales, draws up group accounts for both the largest and the smallest group of which TVD (NW) Limited is a member, which can be ”

Latest accounts · year to 31 Jan 2025

Key figures

Revenue

£17.1m

Growth ▼1.3%

Profit

£1.2m

Growth ▼22.5%

Profit margin

Gross 31.6%

Employees

Change ▲1.9%

Profit / employee

£22.7k

Revenue/employee £323k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.6m	£20.7m	£17.3m	£17.1m
Cost of sales	£14.4m	£15.7m	£11.8m	£11.7m
Gross profit	£4.2m	£5.1m	£5.6m	£5.4m
Operating profit	£1.7m	£2m	£2.3m	£1.8m
Profit before tax	£1.6m	£2m	£2m	£1.6m
Profit after tax	£1.3m	£1.6m	£1.6m	£1.2m
Profit (best available)	£1.3m	£1.6m	£1.6m	£1.2m
Staff costs	£1.6m	£1.9m	£2.1m	£2.3m
Employees (average)	49	54	52	53
Ratios
Profit margin	7.2%	7.5%	9%	7%
Gross margin	22.5%	24.4%	32.1%	31.6%
Revenue per employee	£379k	£384k	£333k	£323k
Profit per employee	£27.4k	£28.8k	£29.8k	£22.7k
Growth (year on year)
Revenue growth	—	▲11.6%	▼16.5%	▼1.3%
Profit growth	—	▲15.6%	▼0.1%	▼22.5%
Headcount growth	—	▲10.2%	▼3.7%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£793k	£620k	£1.5m	£555k
Net assets	£1.8m	£1.9m	£1.8m	£1.8m
Fixed assets	£1.2m	£1.8m	£1.8m	£1.7m
Current assets	£6m	£4.7m	£5.8m	£5m
Debtors	£2m	£1.5m	£1.9m	£2m
Deferred income	£261k	£510k	£370k	£1.5m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £323k; Revenue ÷ average employees.
Profit per employee: £22.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 £1.8m
Cash at bank: ▼63%; Now £555k
Headcount: ▲2%; Now 53
Deferred income: ▲311%; Now £1.5m
Fixed assets: ▼6%; Now £1.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

TVD (NW) Holdings Limitedultimate parent75–100%
TVD (NW) 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.2m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 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.