How much does T. & C. Site Services Limited make?

T. & C. Site Services Limited reported revenue of £12.2m and £186k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does T. & C. Site Services Limited have?

T. & C. Site Services Limited reported an average of 67 employees in the year to 31 May 2025.

Is T. & C. Site Services Limited profitable?

Yes — T. & C. Site Services Limited reported a profit of £186k in the year to 31 May 2025.

Company No. 02472574 · Incorporated 21 Feb 1990

T. & C. Site Services Limited

Registered name: T. & C. SITE SERVICES LIMITED

T. & C. Site Services Limited made £12.2m revenue and £186k profit in the year to 31 May 2025.

T. & C. Site Services Limited’s revenue fell 5% to £12.2m in the year to 31 May 2025, with £186k profit and 67 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles SIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Stoke-on-Trent, West Midlands
Age: 36 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£12.2m

Growth ▼5%

Profit

£186k

Growth ▼22.7%

Profit margin

1.5%

Gross 47.8%

Employees

Change ▲1.5%

Profit / employee

£2.8k

Revenue/employee £181k

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	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13m	£13.1m	£12.8m	£12.2m
Cost of sales	£7.6m	£7.6m	£7.1m	£6.3m
Gross profit	£5.4m	£5.4m	£5.7m	£5.8m
Operating profit	£881k	£419k	£376k	£316k
Profit before tax	£842k	£386k	£323k	£250k
Profit after tax	£724k	£241k	£241k	£186k
Profit (best available)	£724k	£241k	£241k	£186k
Staff costs	£2.4m	£2.6m	£2.8m	£2.8m
Employees (average)	59	64	66	67
Ratios
Profit margin	5.5%	1.8%	1.9%	1.5%
Gross margin	41.6%	41.5%	44.3%	47.8%
Revenue per employee	£221k	£204k	£194k	£181k
Profit per employee	£12.3k	£3.8k	£3.7k	£2.8k
Cash conversion	−123%	−144.4%	−334.1%	−526.4%
Growth (year on year)
Revenue growth	—	▲0.3%	▼2.2%	▼5%
Profit growth	—	▼66.7%	▼0.2%	▼22.7%
Headcount growth	—	▲8.5%	▲3.1%	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1m	£1.3m	£1.7m
Net assets	£3.2m	£3.4m	£3.6m	£3.8m
Fixed assets	£1.5m	£1.7m	£2.3m	£2.5m
Current assets	£6.2m	£5.4m	£5.6m	£5.2m
Debtors	£3m	£2.5m	£2.7m	£2.1m
Cash from operations	−£1.1m	−£605k	−£1.3m	−£1.7m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 47.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £181k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: −526.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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 £3.8m
Cash at bank: ▲34%; Now £1.7m
Headcount: ▲2%; Now 67
Deferred income: —; Now —
Fixed assets: ▲10%; Now £2.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £186k), from the Companies House accounts bulk data published Jan 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.