How much does The TFP Group Limited make?

The TFP Group Limited reported revenue of £4.6m and £294k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The TFP Group Limited have?

The TFP Group Limited reported an average of 124 employees in the year to 31 Mar 2025.

Is The TFP Group Limited profitable?

Yes — The TFP Group Limited reported a profit of £294k in the year to 31 Mar 2025.

Company No. 05361853 · Incorporated 11 Feb 2005

The TFP Group Limited

Registered name: THE TFP GROUP LIMITED

The TFP Group Limited made £4.6m revenue and £294k profit in the year to 31 Mar 2025. read from filing text

The TFP Group Limited’s revenue grew 6% to £4.6m in the year to 31 Mar 2025, with £294k profit and 124 employees. The company is classified under “residential nursing care facilities” and is based in York; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: York, Yorkshire and The Humber
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£4.6m

Growth ▲5.5%

Profit

£294k

Growth —

Profit margin

6.4%

Gross 94.7%

Employees

124

Change ▲1.6%

Profit / employee

£2.4k

Revenue/employee £36.9k

Profitable streak

1yr

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.7m	£4.6m	£4.3m	£4.6m
Cost of sales	£171k	£384k	£241k	£244k
Gross profit	£3.6m	£4.2m	£4.1m	£4.3m
Operating profit	£435k	£361k	£959k	£510k
Profit before tax	£342k	£219k	−£583k	£349k
Profit after tax	£281k	£47.2k	−£708k	£294k
Profit (best available)	£281k	£47.2k	−£708k	£294k
Employees (average)	117	109	122	124
Ratios
Profit margin	7.5%	1%	−16.3%	6.4%
Gross margin	95.4%	91.6%	94.5%	94.7%
Revenue per employee	£31.9k	£41.8k	£35.5k	£36.9k
Profit per employee	£2.4k	£433	−£5.8k	£2.4k
Growth (year on year)
Revenue growth	—	▲21.9%	▼4.8%	▲5.5%
Profit growth	—	▼83.2%	▼1601%	—
Headcount growth	—	▼6.8%	▲11.9%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£18	£4.7k	£568k	£575k
Net assets	£1.2m	£697k	£1.1m	£1.8m
Fixed assets	£5.3m	£5.3m	£5.2m	£5.2m
Current assets	£935k	£893k	£715k	£634k
Debtors	£35.2k	£5.3k	£0	£0
Deferred income	£91.8k	£428k	£76k	£74.3k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 94.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.9k; 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: 113%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲54%; Now £1.8m
Cash at bank: ▲1%; Now £575k
Headcount: ▲2%; Now 124
Deferred income: ▼2%; Now £74.3k
Fixed assets: ▼1%; Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (2)

Bedale Grange (T F P) LimitedFigures not disclosed
The Fisher Partnership LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £294k), 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.