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Company No. 13367422 · Incorporated 29 Apr 2021

TSL Utilities Ltd

Registered name: TSL UTILITIES LTD

TSL Utilities Ltd made £2.2m revenue and £181k profit in the year to 30 Apr 2025. read from filing text

TSL Utilities Ltd’s revenue fell 9% to £2.2m in the year to 30 Apr 2025, with £181k profit and 2 employees. The company is classified under “other construction installation” and is based in Ashford; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Ashford, South East
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry
Revenue
£2.2m
Growth ▼9.3%
Profit
£181k
Growth ▼34.6%
Profit margin
8.2%
Gross 33.3%
Employees
2
Change 0%
Profit / employee
£90.6k
Revenue/employee £1.1m
Profitable streak
2yrs
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£2.4m£2.2m
Cost of sales——£1.6m£1.5m
Gross profit——£837k£736k
Operating profit——£319k£240k
Profit before tax——£315k£240k
Profit after tax——£277k£181k
Profit (best available)——£277k£181k
Employees (average)2222
Ratios
Profit margin——11.4%8.2%
Gross margin——34.4%33.3%
Revenue per employee——£1.2m£1.1m
Profit per employee——£138k£90.6k
Growth (year on year)
Revenue growth———▼9.3%
Profit growth———▼34.6%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£44k£38k£155k£399k
Net assets£137k−£119k£3.1k£3.6k
Fixed assets£0£535£609£3.9k
Current assets£228k£78.7k£276k£483k
Debtors£163k£1.1k£743£5.3k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.2%
Profit ÷ revenue.
Gross margin
33.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£90.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲15%
Now £3.6k
Cash at bank
▲158%
Now £399k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▲534%
Now £3.9k
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 30 Apr 2025 (profit £181k), from the Companies House accounts bulk data published Jan 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.