How much does TTSF Ltd make?

TTSF Ltd reported revenue of £43.1m and a loss of £248k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does TTSF Ltd have?

TTSF Ltd reported an average of 884 employees in the year to 31 Dec 2024.

Is TTSF Ltd profitable?

No — TTSF Ltd reported a loss of £248k in the year to 31 Dec 2024.

Company No. 06055044 · Incorporated 16 Jan 2007

TTSF Ltd

Registered name: TTSF LTD

TTSF Ltd made £43.1m revenue and a £248k loss in the year to 31 Dec 2024.

TTSF Ltd’s revenue was £43.1m in the year to 31 Dec 2024, with a loss of £248k and 884 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Nottingham, East Midlands
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£43.1m

Growth ▲0.5%

Profit

−£248k

Growth ▼238.2%

Profit margin

−0.6%

Gross 42%

Employees

884

Change ▼18.1%

Profit / employee

−£280

Revenue/employee £48.7k

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.6m	£39.6m	£42.9m	£43.1m
Cost of sales	£20.1m	£23.6m	£24.9m	£25m
Gross profit	£17.4m	£16m	£17.9m	£18.1m
Profit before tax	£2.6m	−£1.1m	£301k	−£307k
Profit after tax	£2m	−£799k	£179k	−£248k
Profit (best available)	£2m	−£799k	£179k	−£248k
Staff costs	£10m	£11.4m	£11.8m	£12.6m
Employees (average)	870	1,072	1,080	884
Ratios
Profit margin	5.3%	−2%	0.4%	−0.6%
Gross margin	46.4%	40.5%	41.8%	42%
Revenue per employee	£43.2k	£36.9k	£39.7k	£48.7k
Profit per employee	£2.3k	−£745	£166	−£280
Growth (year on year)
Revenue growth	—	▲5.3%	▲8.4%	▲0.5%
Profit growth	—	▼139.9%	—	▼238.2%
Headcount growth	—	▲23.2%	▲0.8%	▼18.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£2.3m	£2.2m	£1.9m
Net assets	£2m	£1m	£900k	£452k
Fixed assets	£4.5m	£4.4m	£3.9m	£2.7m
Current assets	£3.4m	£2.6m	£2.6m	£2.4m
Debtors	£54.1k	£108k	£198k	£124k
Cash from operations	£3.2m	£1.1m	£760k	£189k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −0.6%; Profit ÷ revenue.
Gross margin: 42%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48.7k; Revenue ÷ average employees.
Profit per employee: −£280; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▼50%; Now £452k
Cash at bank: ▼12%; Now £1.9m
Headcount: ▼18%; Now 884
Deferred income: —; Now —
Fixed assets: ▼30%; Now £2.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£248k), from the Companies House accounts bulk data published Nov 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.