Tufnol Composites Limited
Registered name: TUFNOL COMPOSITES LIMITED
Part of Hansen Holdco Limited groupTufnol Composites Limited made £3.1m revenue and a £206k loss in the year to 31 Dec 2025.
Tufnol Composites Limited’s revenue fell 34% to £3.1m in the year to 31 Dec 2025, with a loss of £206k and 15 employees. The company is classified under “manufacture of plastic plates, sheets, tubes and profiles” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 22 yrs · since 2004
- 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.
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) | £4.7m | £4.8m | £3.1m |
| Cost of sales | −£2.5m | −£3.2m | −£2m |
| Gross profit | £2.2m | £1.6m | £1.2m |
| Operating profit | £237k | −£2.3m | £406k |
| Profit before tax | −£93k | −£2.6m | £339k |
| Profit after tax | £494k | −£2.7m | −£206k |
| Profit (best available) | £494k | −£2.7m | −£206k |
| Employees (average) | 56 | 43 | 15 |
| Ratios | |||
| Profit margin | 10.4% | −55.4% | −6.6% |
| Gross margin | 46.7% | 32.6% | 37.2% |
| Revenue per employee | £84.4k | £111k | £209k |
| Profit per employee | £8.8k | −£61.7k | −£13.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.2% | ▼34.4% |
| Profit growth | — | ▼637.3% | — |
| Headcount growth | — | ▼23.2% | ▼65.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −6.6%
- Profit ÷ revenue.
- Gross margin
- 37.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £209k
- Revenue ÷ average employees.
- Profit per employee
- −£13.7k
- 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
- ▼65%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hansen Holdco Limitedultimate parent75–100%
- Souness Midco Limited75–100%
- Dalglish Bidco Limited75–100%
- Diamorph UK Limited75–100%
- Permali Gloucester Limited75–100%
- Tufnol Composites 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).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£206k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.