How much does Francis Tuthill Limited make?

Francis Tuthill Limited reported revenue of £14.7m and a loss of £407k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Francis Tuthill Limited have?

Francis Tuthill Limited reported an average of 77 employees in the year to 31 Mar 2025.

Is Francis Tuthill Limited profitable?

No — Francis Tuthill Limited reported a loss of £407k in the year to 31 Mar 2025.

Company No. 05760213 · Incorporated 28 Mar 2006

Francis Tuthill Limited

Registered name: FRANCIS TUTHILL LIMITED

Francis Tuthill Limited made £14.7m revenue and a £407k loss in the year to 31 Mar 2025. read from filing text

Francis Tuthill Limited’s revenue fell 14% to £14.7m in the year to 31 Mar 2025, with a loss of £407k and 77 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Banbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Banbury, South East
Age: 20 yrs · since 2006
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: “The”

Latest accounts · year to 31 Mar 2025

Key figures

Boring industry

Revenue

£14.7m

Growth ▼14.1%

Profit

−£407k

Growth ▼330%

Profit margin

−2.8%

Gross 19.1%

Employees

Change ▲10%

Profit / employee

−£5.3k

Revenue/employee £191k

Profitable streak

0yrs

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	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£12.1m	£17.1m	£14.7m
Cost of sales	—	£9.6m	£14m	£11.9m
Gross profit	—	£2.6m	£3.1m	£2.8m
Operating profit	—	−£107k	−£29.7k	−£187k
Profit before tax	—	−£166k	−£83.2k	−£322k
Profit after tax	—	£138k	£177k	−£407k
Profit (best available)	—	£138k	£177k	−£407k
Staff costs	—	£2.7m	£3.1m	£3.7m
Employees (average)	45	62	70	77
Ratios
Profit margin	—	1.1%	1%	−2.8%
Gross margin	—	21.1%	18%	19.1%
Revenue per employee	—	£195k	£244k	£191k
Profit per employee	—	£2.2k	£2.5k	−£5.3k
Growth (year on year)
Revenue growth	—	—	▲41.1%	▼14.1%
Profit growth	—	—	▲28.5%	▼330%
Headcount growth	—	▲37.8%	▲12.9%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£618k	£2.1m	£2.1m	£3.4m
Net assets	£3m	£3.3m	£1.9m	£1.1m
Fixed assets	£440k	£1m	£1.3m	£2.1m
Current assets	£8.2m	£14.3m	£13m	£24.2m
Debtors	£971k	£3.4m	£2.3m	£7m
Deferred income	£547k	£2.6m	£1.3m	£4.5m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −2.8%; Profit ÷ revenue.
Gross margin: 19.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: −£5.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 30.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 48%; 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: ▼43%; Now £1.1m
Cash at bank: ▲59%; Now £3.4m
Headcount: ▲10%; Now 77
Deferred income: ▲241%; Now £4.5m
Fixed assets: ▲57%; Now £2.1m

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 (1)

One of 22 LimitedFigures not disclosed

Minority corporate shareholders

Tuthill Holdings Limited

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£407k), from the Companies House accounts bulk data published Mar 2026. 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.