Ttsf Ltd
Active06055044HospitalityIncorporated 16 Jan 2007 · Nottingham
The principal activity of the company is an operator of a group of McDonald's restaurants.
Revenue
£43.1m
▲ +0.5% vs prior ~12m period
Profit after tax
-£248k
Margin -0.7%
Employees
884
▼ -18.1% vs prior ~12m period
Net assets
£452k
Total assets £5.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£18.1m
Dec 2020
£22.5m▲ +24.4%
Dec 2021
£37.6m▲ +66.9%
Dec 2022
£39.6m▲ +5.3%
Dec 2023
£42.9m▲ +8.4%
Dec 2024
£43.1m▲ +0.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £43.1m | ▲ +0.5% | -£307k | 884 | £452k |
| 31 Dec 2023 | £42.9m | ▲ +8.4% | £301k | 1,080 | £900k |
| 31 Dec 2022 | £39.6m | ▲ +5.3% | -£1.1m | 1,072 | £1.0m |
| 31 Dec 2021 | £37.6m | ▲ +66.9% | £2.6m | 870 | £2.0m |
| 31 Dec 2020 | £22.5m | ▲ +24.4% | £268k | 723 | £272k |
| 31 Dec 2019 | £18.1m | — | £319k | 657 | £191k |
| 31 Dec 2018 | — | — | — | — | £86k |
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
- £43.1m
- Gross profit
- £18.1m
- Operating profit
- Not available
- Profit before tax
- -£307k
- Profit after tax
- -£248k
Balance sheet
- Total assets
- £5.1m
- Cash
- £1.9m
- Total liabilities
- £4.7m
- Net assets
- £452k
- Revenue per employee
- £49k
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Other hospitality companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| C & T Restaurants Limited 03999351 | Hospitality | Derby | £78.0m | ▲ +0.9% | 2,125 |
| Hopwells Ltd 01404481 | Hospitality | Ilkeston | £77.7m | ▲ +8.0% | 320 |
| Cara Restaurants Limited 04105070 | Hospitality | Retford | £62.4m | ▲ +56.5% | 1,479 |
| Peachkey Ltd 04123657 | Hospitality | Derby | £54.6m | ▼ -0.7% | 1,308 |
| Olive Catering Services Limited 05076235 | Hospitality | Atherstone | £50.3m | ▲ +8.3% | 875 |