How much does Total Control Services Limited make?

Total Control Services Limited reported revenue of £13.2m and £870k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Total Control Services Limited have?

Total Control Services Limited reported an average of 100 employees in the year to 30 Sep 2025.

Is Total Control Services Limited profitable?

Yes — Total Control Services Limited reported a profit of £870k in the year to 30 Sep 2025.

Company No. 02168265 · Incorporated 23 Sep 1987

Total Control Services Limited

Registered name: TOTAL CONTROL SERVICES LIMITED

Part of Total Control (Eot) Limited group

Total Control Services Limited made £13.2m revenue and £870k profit in the year to 30 Sep 2025. read from filing text

Total Control Services Limited’s revenue fell 13% to £13.2m in the year to 30 Sep 2025, with £870k profit and 100 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Tunbridge Wells; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Tunbridge Wells, South East
Age: 39 yrs · since 1987
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightBoring industry

Revenue

£13.2m

Growth ▼13.1%

Profit

£870k

Growth ▼33.5%

Profit margin

6.6%

Gross 29.5%

Employees

100

Change ▲3.1%

Profit / employee

£8.7k

Revenue/employee £132k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.6m	£14.6m	£15.2m	£13.2m
Cost of sales	£8.5m	£10.3m	£10.5m	£9.3m
Gross profit	£4.1m	£4.3m	£4.7m	£3.9m
Operating profit	£1.2m	£926k	£1.8m	£1.1m
Profit before tax	£1.2m	£933k	£1.9m	£1.2m
Profit after tax	£972k	£795k	£1.3m	£870k
Profit (best available)	£972k	£795k	£1.3m	£870k
Employees (average)	95	96	97	100
Ratios
Profit margin	7.7%	5.4%	8.6%	6.6%
Gross margin	32.5%	29.6%	31.2%	29.5%
Revenue per employee	£133k	£152k	£157k	£132k
Profit per employee	£10.2k	£8.3k	£13.5k	£8.7k
Growth (year on year)
Revenue growth	—	▲15.8%	▲4%	▼13.1%
Profit growth	—	▼18.2%	▲64.5%	▼33.5%
Headcount growth	—	▲1.1%	▲1%	▲3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£743k	£759k	£1.9m	£1.3m
Net assets	£2.6m	£2.4m	£2.8m	£2.6m
Fixed assets	£46.1k	£51.1k	£44.3k	£71k
Current assets	£4.7m	£5.1m	£5.9m	£4.5m
Debtors	£3m	£3.4m	£3.1m	£2.4m
Deferred income	£521k	£823k	£898k	£350k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 29.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £132k; Revenue ÷ average employees.
Profit per employee: £8.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.9%; 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: ▼5%; Now £2.6m
Cash at bank: ▼29%; Now £1.3m
Headcount: ▲3%; Now 100
Deferred income: ▼61%; Now £350k
Fixed assets: ▲60%; Now £71k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Total Control (Eot) Limitedultimate parent75–100%
Total Control Group Limited75–100%
Total Control Services Limitedthis company

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

Subsidiaries (1)

Total Control Maintenance LimitedFigures not disclosed

Sister companies (2)

Total Control Energy LimitedFigures not disclosed
Total Control Projects LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £870k), from the Companies House accounts bulk data published May 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.