Total Integrated Solutions Limited

Active00490674ManufacturingIncorporated 18 Jan 1951 · Mansfield

The nature of the Company's operations and principal activities are the installation and maintenance of communication and security systems.

Revenue

£19.5m

▲ +12.6% vs prior ~12m period

Profit after tax

£1.6m

Margin 8.5%

Employees

171

▲ +4.3% vs prior ~12m period

Net assets

£11.2m

Total assets £16.4m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Jan 2022
Not available
Dec 2022
£17.3m
Dec 2023
£19.5m▲ +12.6%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2023£19.5m▲ +12.6%£1.6m171£11.2m
31 Dec 2022£17.3m—£1.6m164£9.6m
1 Jan 2022————£8.0m

Latest available figures

Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£19.5m
Gross profit
£8.1m
Operating profit
£1.7m
Profit before tax
£1.6m
Profit after tax
£1.6m

Balance sheet

Total assets
£16.4m
Cash
£1.0m
Total liabilities
£5.1m
Net assets
£11.2m
Revenue per employee
£114k

Similar companies

CompanyRevenueGrowth
Harlette Capital Limited
08565376
£100.0m– 0.0%
Usp Steels Limited
10437761
£99.2m▲ +2.7%
Pickstock Foods Ltd
11412792
£97.3m▲ +18.0%
Crescent Pharma Limited
04750933
£96.5m▼ -8.4%
B.H.C. Limited
NI029649
£96.0m▼ -31.0%

Other manufacturing companies in East Midlands

CompanyRevenueGrowth
Ibstock PLC
09760850
£372.1m▲ +1.6%
Heygates Limited
00603238
£250.4m▼ -7.9%
Opmobility Exterior UK Limited
03275572
£227.7m▼ -4.5%
Staples (Vegetables) Limited
00504587
£169.6m▲ +12.1%
Hankook Tyre U.K. Limited
02813126
£164.3m▲ +4.1%