Tutti Frutti Direct Limited
Registered name: TUTTI FRUTTI DIRECT LIMITED
Part of HTL Holdco Limited groupTutti Frutti Direct Limited made £25.9m revenue and £4.1m profit in the year to 31 Dec 2024.
Tutti Frutti Direct Limited’s revenue grew 189% to £25.9m in the year to 31 Dec 2024, with £4.1m profit and 35 employees. The company is classified under “other business support service activities” and is based in Pinner; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Pinner, London
- Age
- 29 yrs · since 1997
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.3m | £18.8m | £9m | £25.9m |
| Cost of sales | £9.1m | £11.8m | −£5.5m | −£15m |
| Gross profit | £6.2m | £7.1m | £3.5m | £10.9m |
| Operating profit | £2.5m | £2.9m | £1.3m | £5.4m |
| Profit before tax | £2.4m | £2.8m | £1.9m | £5.3m |
| Profit after tax | £2.1m | £2.3m | £1.3m | £4.1m |
| Profit (best available) | £2.1m | £2.3m | £1.3m | £4.1m |
| Staff costs | £784k | £966k | — | — |
| Employees (average) | 24 | 27 | 26 | 35 |
| Ratios | ||||
| Profit margin | 13.6% | 12.2% | 14.9% | 15.8% |
| Gross margin | 40.5% | 37.6% | 38.8% | 42% |
| Revenue per employee | £638k | £698k | £345k | £739k |
| Profit per employee | £86.7k | £85.3k | £51.5k | £117k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲23% | — | ▲188.7% |
| Profit growth | — | ▲10.7% | — | ▲206% |
| Headcount growth | — | ▲12.5% | — | ▲34.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £2.5m | — | — |
| Net assets | £5.5m | £7.6m | — | — |
| Fixed assets | £1.3m | £1.1m | — | — |
| Current assets | £9.8m | £9.5m | — | — |
| Debtors | £1.2m | £1.4m | — | — |
| Deferred income | £853k | £909k | — | — |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Mar 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 15.8%
- Profit ÷ revenue.
- Gross margin
- 42%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £739k
- Revenue ÷ average employees.
- Profit per employee
- £117k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲35%
- Now 35
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- HTL Holdco Limitedultimate parent75–100%
- Heroes Technology Ltd75–100%
- Tutti Frutti Direct Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- KG Physio LtdFigures not disclosed
- Onco Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £4.1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.