Tes Consumer Solutions Ltd
Registered name: TES CONSUMER SOLUTIONS LTD
Part of Tes-Amm Europe Holdings Ltd groupTes Consumer Solutions Ltd made £22.8m revenue and a £1.6m loss in the year to 31 Dec 2025.
Tes Consumer Solutions Ltd’s revenue fell 43% to £22.8m in the year to 31 Dec 2025, with a loss of £1.6m and 62 employees. The company is classified under “dormant company” and is based in Cannock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cannock, West Midlands
- Age
- 13 yrs · since 2013
- 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 immediate holding company is TES-AMM Europe Holdings Ltd, a company registered in England and Wales. The intermediate holding companies are TES-AMM (Singapore) Pte. Ltd., incorporated in the Repub”
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 | Profit & loss | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | £37.4m | £33.2m | £40m | £22.8m |
| Cost of sales | £35.4m | £31.6m | £37.2m | −£21.8m |
| Gross profit | £2m | £1.6m | £2.8m | £1m |
| Operating profit | −£2.7m | −£3.6m | −£928k | −£960k |
| Profit before tax | — | — | — | −£1.6m |
| Profit after tax | −£3.1m | −£4.2m | −£1.7m | −£1.6m |
| Profit (best available) | −£3.1m | −£4.2m | −£1.7m | −£1.6m |
| Staff costs | £3.1m | £2.9m | £3.3m | — |
| Employees (average) | 107 | 99 | 74 | 62 |
| Ratios | ||||
| Profit margin | −8.3% | −12.7% | −4.2% | −6.8% |
| Gross margin | 5.3% | 4.9% | 7% | 4.5% |
| Revenue per employee | £349k | £336k | £540k | £368k |
| Profit per employee | −£28.9k | −£42.6k | −£22.5k | −£25k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼11% | ▲20.2% | ▼42.9% |
| Headcount growth | — | ▼7.5% | ▼25.3% | ▼16.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £3.3m | £3.9m | — |
| Net assets | −£3.1m | −£7.4m | −£9m | — |
| Current assets | £6.9m | £9.1m | £8.9m | — |
| Debtors | £1.3m | £1.4m | £1.8m | — |
| Deferred income | £7.6m | £5.7m | £7.5m | — |
| Cash from operations | −£51k | £6m | −£2.9m | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −6.8%
- Profit ÷ revenue.
- Gross margin
- 4.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £368k
- Revenue ÷ average employees.
- Profit per employee
- −£25k
- 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
- ▼16%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Tes-Amm Europe Holdings Ltdultimate parent75–100%
- Tes Consumer Solutions Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Tes-Amm (Europe) Ltd.Rev. £12m · Profit £4.4m
- Tes-Amm UK LtdRev. £9.2m · Profit £37.2k
- Stock Must Go LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£1.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026