Tes Consumer Solutions Ltd
Active08692717Incorporated 16 Sept 2013 · Cannock
The principal activity of the company in the year under review was that of refurbishment of computers and peripheral equipment.
Revenue
£40.0m
▲ +20.2% vs prior ~12m period
Profit after tax
-£1.7m
Margin -2.3%
Employees
74
▼ -25.3% vs prior ~12m period
Net assets
-£9.0m
Total assets £13.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£10.7m
Dec 2021
£22.0m▲ +105.2%
Dec 2022
£37.4m▲ +69.6%
Dec 2023
£33.2m▼ -11.0%
Dec 2024
£40.0m▲ +20.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £40.0m | ▲ +20.2% | -£1.7m | 74 | -£9.0m |
| 31 Dec 2023 | £33.2m | ▼ -11.0% | -£4.2m | 99 | -£7.4m |
| 31 Dec 2022 | £37.4m | ▲ +69.6% | -£3.1m | 107 | -£3.1m |
| 31 Dec 2021 | £22.0m | ▲ +105.2% | -£618k | 28 | -£58k |
| 31 Dec 2020 | £10.7m | — | -£202k | 21 | £552k |
| 31 Dec 2019 | — | — | — | — | £716k |
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
- £40.0m
- Gross profit
- £2.8m
- Operating profit
- -£928k
- Profit before tax
- -£1.7m
- Profit after tax
- -£1.7m
Balance sheet
- Total assets
- £13.9m
- Cash
- £3.9m
- Total liabilities
- £22.9m
- Net assets
- -£9.0m
- Revenue per employee
- £540k