T(N)S Catering Management Limited
Active04811572HospitalityIncorporated 26 Jun 2003 · Leamington Spa
Revenue
£28.2m
▲ +10.4% vs prior ~12m period
Profit after tax
£1.4m
Margin 6.4%
Employees
508
▲ +5.4% vs prior ~12m period
Net assets
£1.4m
Total assets £6.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£12.4m
Dec 2021
£12.7m▲ +2.1%
Dec 2022
£18.4m▲ +45.1%
Dec 2023
£25.6m▲ +39.1%
Dec 2024
£28.2m▲ +10.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £28.2m | ▲ +10.4% | £1.8m | 508 | £1.4m |
| 31 Dec 2023 | £25.6m | ▲ +39.1% | £1.6m | 482 | £1.3m |
| 31 Dec 2022 | £18.4m | ▲ +45.1% | £945k | 413 | £1.0m |
| 31 Dec 2021 | £12.7m | ▲ +2.1% | £792k | 595 | £935k |
| 31 Dec 2020 | £12.4m | — | £522k | 624 | £929k |
| 31 Dec 2019 | — | — | — | — | £982k |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £28.2m
- Gross profit
- £4.5m
- Operating profit
- £1.8m
- Profit before tax
- £1.8m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £6.2m
- Cash
- £1.7m
- Total liabilities
- £4.8m
- Net assets
- £1.4m
- Revenue per employee
- £56k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Direct Dialog Visual Ltd 08907081 | Hospitality | London | £93.1m | ▲ +19.1% | 1,911 |
| Blundell'S Of Liverpool Ltd 07909727 | Hospitality | Liverpool | £92.9m | ▲ +0.3% | 2,382 |
| Th UK & Ireland Limited 10303138 | Hospitality | Egham | £87.9m | ▲ +91.0% | 2,218 |
| A F A Restaurants Limited 08345484 | Hospitality | London | £86.7m | ▲ +20.3% | 1,869 |
| Mls Operations Limited 10523704 | Hospitality | London | £86.1m | ▲ +17.3% | 1,887 |
Other hospitality companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Marston'S PLC 00031461 | Hospitality | Wolverhampton | £897.9m | ▼ -0.1% | 0 |
| Leonardo Hotel Management (UK) Limited 03447849 | Hospitality | — | £345.5m | ▲ +2.6% | 3,350 |
| Global Growers Limited 11160799 | Hospitality | Worcester | £159.7m | ▲ +17.1% | 0 |
| Fortress Operations Limited 10443180 | Hospitality | Kingswinford | £138.3m | ▼ -2.6% | 2,850 |
| Kyra Enterprises Limited 03844823 | Hospitality | Coventry | £114.3m | ▲ +8.4% | 3,131 |