T.S. Foods Limited
Registered name: T.S. FOODS LIMITED
Part of Callana Holdings Ltd groupT.S. Foods Limited made £9.1m revenue and £415k profit in the year to 25 May 2025.
T.S. Foods Limited’s revenue fell 7% to £9.1m in the year to 25 May 2025, with £415k profit and 99 employees. The company is classified under “manufacture of prepared meals and dishes” and is based in Co Down; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Co Down, Northern Ireland
- Age
- 46 yrs · since 1980
- 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 | 28 May 2023 | 25 May 2024 | 26 May 2024 | 25 May 2025 |
|---|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | £8.9m | £9.8m | £9.8m | £9.1m |
| Cost of sales | £7.3m | −£7.5m | £7.5m | −£7m |
| Gross profit | £1.6m | £2.3m | £2.3m | £2.1m |
| Operating profit | £291k | £774k | £774k | £526k |
| Profit before tax | £311k | £846k | £846k | £602k |
| Profit after tax | £365k | £668k | £668k | £415k |
| Profit (best available) | £365k | £668k | £668k | £415k |
| Staff costs | £2.6m | — | £3.1m | — |
| Employees (average) | 101 | 110 | 110 | 99 |
| Ratios | ||||
| Profit margin | 4.1% | 6.8% | 6.8% | 4.6% |
| Gross margin | 18.2% | 23.6% | 23.6% | 22.8% |
| Revenue per employee | £88.4k | £89.1k | £89.1k | £91.7k |
| Profit per employee | £3.6k | £6.1k | £6.1k | £4.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.8% | ▲9.8% | ▼7.4% |
| Profit growth | — | ▲82.8% | ▲82.8% | ▼37.9% |
| Headcount growth | — | ▲8.9% | ▲8.9% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.9m | — | £4m | — |
| Net assets | £5.8m | — | £6.4m | — |
| Fixed assets | £2.7m | — | £2.7m | — |
| Current assets | £4.4m | — | £5.5m | — |
| Debtors | £745k | — | £699k | — |
| Deferred income | £788k | — | £986k | — |
| Source | FullAccounts · bulk data Feb 2025 | Accounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 22.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.7k
- Revenue ÷ average employees.
- Profit per employee
- £4.2k
- 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
- ▼10%
- Now 99
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Callana Holdings Ltdultimate parent75–100%
- T.S. Foods 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
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- Profit
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- Staff
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- Scheff Foods LimitedSmethwick · Manufacture of prepared meals and dishes
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- Merchant Gourmet LimitedST Albans · Manufacture of prepared meals and dishes
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- Summit Foods LimitedPreston · Manufacture of prepared meals and dishes
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- Kingasia Foods LimitedDoncaster · Manufacture of prepared meals and dishes
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Sources
Latest figures from accounts for the year to 25 May 2025 (profit £415k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026