Tucker Mechanical and Electrical Building Services Limited
Registered name: TUCKER MECHANICAL AND ELECTRICAL BUILDING SERVICES LIMITED
Part of Neville Tucker (Holdings) Limited groupTucker Mechanical and Electrical Building Services Limited made £25.1m revenue and £452k profit in the year to 31 Jan 2024.
Tucker Mechanical and Electrical Building Services Limited’s revenue fell 7% to £25.1m in the year to 31 Jan 2024, with £452k profit and 66 employees. The company is classified under “installation of industrial machinery and equipment” and is based in London; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- London, London
- Age
- 27 yrs · since 1999
- 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: “Neville Tucker (Holdings) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.4m | £26.9m | £25.1m |
| Cost of sales | £10.9m | £24.4m | £22.4m |
| Gross profit | £518k | £2.5m | £2.8m |
| Profit before tax | −£1.4m | £310k | £240k |
| Profit after tax | −£1.2m | £359k | £452k |
| Profit (best available) | −£1.2m | £359k | £452k |
| Staff costs | £3.3m | £3.2m | £3.1m |
| Employees (average) | 80 | 70 | 66 |
| Ratios | |||
| Profit margin | −10.2% | 1.3% | 1.8% |
| Gross margin | 4.5% | 9.4% | 11.1% |
| Revenue per employee | £142k | £385k | £381k |
| Profit per employee | −£14.5k | £5.1k | £6.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲136.8% | ▼6.7% |
| Profit growth | — | — | ▲25.9% |
| Headcount growth | — | ▼12.5% | ▼5.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £727k | £1.2m | £48k |
| Net assets | £3m | £3.1m | £3.5m |
| Fixed assets | £182k | £188k | £164k |
| Current assets | £5.2m | £11.3m | £9.7m |
| Debtors | £1.5m | £6.7m | £5.8m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 11.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £381k
- Revenue ÷ average employees.
- Profit per employee
- £6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23%
- 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
- ▲12%
- Now £3.5m
- Cash at bank
- ▼96%
- Now £48k
- Headcount
- ▼6%
- Now 66
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £164k
Group structure
Ownership chain
- Neville Tucker (Holdings) Limitedultimate parent75–100%
- Tucker Mechanical and Electrical Building Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £452k), from the Companies House accounts bulk data published Oct 2024. 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.