How much does Tootonic Ltd make?

Tootonic Ltd reported revenue of £55.5m and £614k profit in the year to 27 Dec 2024, according to its accounts filed at Companies House.

How many employees does Tootonic Ltd have?

Tootonic Ltd reported an average of 151 employees in the year to 27 Dec 2024.

Is Tootonic Ltd profitable?

Yes — Tootonic Ltd reported a profit of £614k in the year to 27 Dec 2024.

Company No. 06961893 · Incorporated 14 Jul 2009

Tootonic Ltd

Registered name: TOOTONIC LTD

Part of Fun Brands Group Limited group

Tootonic Ltd made £55.5m revenue and £614k profit in the year to 27 Dec 2024. read from filing text

Tootonic Ltd’s revenue was £55.5m in the year to 27 Dec 2024, with £614k profit and 151 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Swansea; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Swansea, Wales
Age: 17 yrs · since 2009
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 immediate and ultimate parent undertaking and controlling party is Fun Brands Group Limited, a company incorporated in England and Wales. Fun Brands Group Limited is the parent undertaking of the ”

Latest accounts · year to 27 Dec 2024

Key figures

Capital-light

Revenue

£55.5m

Growth —

Profit

£614k

Growth —

Profit margin

1.1%

Gross 63.5%

Employees

151

Change —

Profit / employee

£4.1k

Revenue/employee £367k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	29 Dec 2023	27 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£57.1m	£85.6m	£55.5m
Cost of sales	£25m	£34.6m	£20.2m
Gross profit	£32m	£51m	£35.2m
Operating profit	£422k	£1.4m	£1.1m
Profit before tax	£361k	£1.2m	£852k
Profit after tax	£340k	£899k	£614k
Profit (best available)	£340k	£899k	£614k
Staff costs	£3.3m	£5.5m	£4.4m
Employees (average)	157	120	151
Ratios
Profit margin	0.6%	1.1%	1.1%
Gross margin	56.1%	59.6%	63.5%
Revenue per employee	£363k	£714k	£367k
Profit per employee	£2.2k	£7.5k	£4.1k
Balance sheet — indirect signals, not revenue
Cash at bank	£965k	£4.2m	£1.1m
Net assets	£11m	£11.4m	£11.5m
Fixed assets	£307k	£359k	£2.4m
Current assets	£18.9m	£21.6m	£21.4m
Debtors	£951k	£2.3m	£3.6m
Deferred income	£610k	£3.3m	£2.5m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 63.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £367k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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 £11.5m
Cash at bank: —; Now £1.1m
Headcount: —; Now 151
Deferred income: —; Now £2.5m
Fixed assets: —; Now £2.4m

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

Ownership chain

Fun Brands Group Limitedultimate parent75–100%
Tootonic Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Harry Bear LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 27 Dec 2024 (profit £614k), from the Companies House accounts bulk data published Sep 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.