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Company No. 02057887 · Incorporated 24 Sep 1986

Tascor Services Limited

Registered name: TASCOR SERVICES LIMITED

Part of Capita PLC group

Tascor Services Limited made £11.7m revenue and £377k profit in the year to 31 Dec 2025. read from filing text

Tascor Services Limited’s revenue fell 3% to £11.7m in the year to 31 Dec 2025, with £377k profit and 107 employees. The company is classified under “combined facilities support activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activitiesSIC 82990Other business support service activities n.e.c.SIC 84230Justice and judicial activities
Status
Active
Location
London, London
Age
40 yrs · since 1986
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. From the filing: “The company's immediate parent undertaking is”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£11.7m
Growth ▼3.1%
Profit
£377k
Growth ▼64.3%
Profit margin
3.2%
Gross 16.2%
Employees
107
Change ▲9.2%
Profit / employee
£3.5k
Revenue/employee £110k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£15m£12.3m£12.3m£12.1m£11.7m
Cost of sales£11.7m£10.7m£10.1m£9.2m£9.8m
Gross profit£3.3m£1.6m£2.2m£2.9m£1.9m
Operating profit£2.9m−£1.6m£107k£1.5m£501k
Profit before tax£2.9m−£1.6m£4.5k£1.4m£503k
Profit after tax−£2.6m£1.2m£39.9k£1.1m£377k
Profit (best available)−£2.6m£1.2m£39.9k£1.1m£377k
Staff costs—£3.6m£4m£3.3m£3.8m
Employees (average)13412912198107
Ratios
Profit margin−17%10.2%0.3%8.7%3.2%
Gross margin21.7%12.7%17.7%24.1%16.2%
Revenue per employee£112k£95.3k£102k£124k£110k
Profit per employee−£19k£9.7k£330£10.8k£3.5k
Growth (year on year)
Revenue growth—▼18%▼0.1%▼1.3%▼3.1%
Profit growth——▼96.8%▲2545%▼64.3%
Headcount growth—▼3.7%▼6.2%▼19%▲9.2%
Balance sheet — indirect signals, not revenue
Cash at bank—£0£531k£0£76k
Net assets—−£1.2m−£1.1m−£59.2k£318k
Debtors—£2m£1.3m£1.3m£1.2m
Deferred income—£661k£529k£611k£652k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
16.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£110k
Revenue ÷ average employees.
Profit per employee
£3.5k
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
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.2%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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 £318k
Cash at bank
—
Now £76k
Headcount
▲9%
Now 107
Deferred income
▲7%
Now £652k
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Capita PLCultimate parent75–100%
  2. Capita Holdings Limited75–100%
  3. Capita Business Services Ltd75–100%
  4. Tascor Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (16)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £377k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.