How much does T(N)S Catering Management Limited make?

T(N)S Catering Management Limited reported revenue of £33.5m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does T(N)S Catering Management Limited have?

T(N)S Catering Management Limited reported an average of 539 employees in the year to 31 Dec 2025.

Is T(N)S Catering Management Limited profitable?

Yes — T(N)S Catering Management Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 04811572 · Incorporated 26 Jun 2003

T(N)S Catering Management Limited

Registered name: T(N)S CATERING MANAGEMENT LIMITED

T(N)S Catering Management Limited made £33.5m revenue and £1.8m profit in the year to 31 Dec 2025.

T(N)S Catering Management Limited’s revenue grew 18% to £33.5m in the year to 31 Dec 2025, with £1.8m profit and 539 employees. The company is classified under “other food services” and is based in Leamington Spa; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services SIC 81299Other cleaning services

Status: Active
Location: Leamington Spa, West Midlands
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£33.5m

Growth ▲18.4%

Profit

£1.8m

Growth ▲30.6%

Profit margin

5.4%

Gross 16.7%

Employees

539

Change ▲6.1%

Profit / employee

£3.3k

Revenue/employee £62.1k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.4m	£25.6m	£28.2m	£33.5m
Cost of sales	£15.4m	£21.8m	£23.8m	£27.9m
Gross profit	£3m	£3.8m	£4.5m	£5.6m
Operating profit	£955k	£1.5m	£1.8m	£2.4m
Profit before tax	£945k	£1.6m	£1.8m	£2.4m
Profit after tax	£765k	£1.2m	£1.4m	£1.8m
Profit (best available)	£765k	£1.2m	£1.4m	£1.8m
Staff costs	£10m	£13.1m	£14.7m	—
Employees (average)	413	482	508	539
Ratios
Profit margin	4.2%	4.5%	4.9%	5.4%
Gross margin	16.1%	14.9%	15.8%	16.7%
Revenue per employee	£44.6k	£53.1k	£55.6k	£62.1k
Profit per employee	£1.9k	£2.4k	£2.7k	£3.3k
Cash conversion	−111%	−116.8%	69.5%	—
Growth (year on year)
Revenue growth	—	▲39.1%	▲10.4%	▲18.4%
Profit growth	—	▲51.7%	▲18.5%	▲30.6%
Headcount growth	—	▲16.7%	▲5.4%	▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£2.2m	£1.7m	—
Net assets	£1m	£1.3m	£1.4m	—
Fixed assets	£29.1k	£47.9k	£44.9k	—
Current assets	£4.5m	£6.2m	£6.2m	—
Debtors	£2.5m	£3.6m	£3.9m	—
Deferred income	£748k	£789k	£1.1m	—
Cash from operations	−£1.1m	−£1.8m	£1.2m	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 16.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.1k; Revenue ÷ average employees.
Profit per employee: £3.3k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲6%; Now 539
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 19 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.