Skip to content
CompanySight
Company No. 04490890 · Incorporated 22 Jul 2002

Tout Limited

Registered name: TOUT LIMITED

Part of Tout Estate Ltd group

Tout Limited made £38.3m revenue and £69k profit in the year to 31 Mar 2024. read from filing text

Tout Limited’s revenue fell 1% to £38.3m in the year to 31 Mar 2024, with £69k profit and 282 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in North Somerset; we hold 3 years of its filed accounts.

Status
Active
Location
North Somerset, South West
Age
24 yrs · since 2002
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 Tout Estate Ltd which owns 100% of the issued share capital of Tout Limited. Tout Estate Ltd's registered office is Touts Cleeve, Main Road, Cleeve, North Somerset, Englan”

Latest accounts · year to 31 Mar 2024

Key figures

Cash flow filed
Revenue
£38.3m
Growth ▼0.5%
Profit
£69k
Growth ▼45.1%
Profit margin
0.2%
Gross 19.7%
Employees
282
Change ▲6.4%
Profit / employee
£245
Revenue/employee £136k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£26.2m£38.5m£38.3m
Cost of sales£21.2m£31.7m£30.8m
Gross profit£5m£6.8m£7.5m
Operating profit£891k£494k£563k
Profit before tax£818k£216k£138k
Profit after tax£211k£126k£69k
Profit (best available)£211k£126k£69k
Staff costs£2.6m£3.8m£4.4m
Employees (average)153265282
Ratios
Profit margin0.8%0.3%0.2%
Gross margin19.2%17.8%19.7%
Revenue per employee£171k£145k£136k
Profit per employee£1.4k£474£245
Cash conversion−212.7%−94.2%−249.6%
Growth (year on year)
Revenue growth—▲46.9%▼0.5%
Profit growth—▼40.6%▼45.1%
Headcount growth—▲73.2%▲6.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£468k£1.4m
Net assets£2.8m£2.6m£2.2m
Fixed assets£9.1m£10.6m£10.1m
Current assets£3.3m£3.3m£3.5m
Debtors£435k£532k£465k
Deferred income£143k£184k£118k
Cash from operations−£1.9m−£466k−£1.4m
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
19.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£136k
Revenue ÷ average employees.
Profit per employee
£245
Profit ÷ average employees.
Cash conversion
−249.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
26.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▼14%
Now £2.2m
Cash at bank
▲198%
Now £1.4m
Headcount
▲6%
Now 282
Deferred income
▼36%
Now £118k
Fixed assets
▼5%
Now £10.1m

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

  1. Tout Estate Ltdultimate parent75–100%
  2. Tout Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £69k), from the Companies House accounts bulk data published Dec 2024. 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.