Tosca Supply Chain Solutions UK Ltd
Registered name: TOSCA SUPPLY CHAIN SOLUTIONS UK LTD
Part of Tosca Belgium Bv groupTosca Supply Chain Solutions UK Ltd made £5.4m revenue and £133k profit in the year to 30 Dec 2024. read from filing text
Tosca Supply Chain Solutions UK Ltd’s revenue grew 7% to £5.4m in the year to 30 Dec 2024, with £133k profit and 56 employees. The company is classified under “packaging activities” and is based in Swadlincote; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swadlincote, East Midlands
- Age
- 26 yrs · since 2000
- 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: “Tosca Supply Chain Solutions UK Limited is 100% owned by Tosca Belgium BV, a company”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Dec 2022 | 30 Dec 2023 | 30 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £5.1m | £5.4m |
| Cost of sales | — | £2.3m | £2.5m |
| Gross profit | — | £2.8m | £2.9m |
| Operating profit | — | £520k | £142k |
| Profit before tax | — | £560k | £168k |
| Profit after tax | — | £413k | £133k |
| Profit (best available) | — | £413k | £133k |
| Employees (average) | 43 | 68 | 56 |
| Ratios | |||
| Profit margin | — | 8.1% | 2.4% |
| Gross margin | — | 54.7% | 53.5% |
| Revenue per employee | — | £75k | £97.2k |
| Profit per employee | — | £6.1k | £2.4k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲6.8% |
| Profit growth | — | — | ▼67.9% |
| Headcount growth | — | ▲58.1% | ▼17.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £510k | £39.2k | £387k |
| Net assets | £2.8m | £3.2m | £3.4m |
| Fixed assets | £559k | £729k | £1.7m |
| Current assets | £4m | £4.4m | £3.9m |
| Debtors | £804k | £1.5m | £1.8m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 53.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £97.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 32.4%
- 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
- ▲4%
- Now £3.4m
- Cash at bank
- ▲888%
- Now £387k
- Headcount
- ▼18%
- Now 56
- Deferred income
- —
- Now —
- Fixed assets
- ▲127%
- Now £1.7m
Group structure
Ownership chain
- Tosca Belgium Bv (registered outside the UK register)ultimate parent75–100%
- Tosca Supply Chain Solutions UK Ltdthis 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).
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Sources
Latest figures from FullAccounts for the year to 30 Dec 2024 (profit £133k), from the Companies House accounts bulk data published Dec 2025. 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.