How much does Total Temperature Management Ltd make?

Total Temperature Management Ltd reported revenue of £12.8m and a loss of £52.1k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Total Temperature Management Ltd have?

Total Temperature Management Ltd reported an average of 185 employees in the year to 31 Mar 2025.

Is Total Temperature Management Ltd profitable?

No — Total Temperature Management Ltd reported a loss of £52.1k in the year to 31 Mar 2025.

Company No. 07092695 · Incorporated 1 Dec 2009

Total Temperature Management Ltd

Registered name: TOTAL TEMPERATURE MANAGEMENT LTD

Total Temperature Management Ltd made £12.8m revenue and a £52.1k loss in the year to 31 Mar 2025.

Total Temperature Management Ltd’s revenue fell 11% to £12.8m in the year to 31 Mar 2025, with a loss of £52.1k and 185 employees. The company is classified under “freight transport by road” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Luton, East of England
Age: 16 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£12.8m

Growth ▼11.2%

Profit

−£52.1k

Growth ▼127.5%

Profit margin

−0.4%

Gross 31.9%

Employees

185

Change ▼0.5%

Profit / employee

−£282

Revenue/employee £69.1k

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 May 2022	31 May 2023	31 May 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£13.1m	£14.4m	£12.8m
Cost of sales	—	£9m	£10m	£8.7m
Gross profit	—	£4.1m	£4.4m	£4.1m
Operating profit	—	£382k	£153k	£298k
Profit before tax	—	£335k	£90.9k	£132k
Profit after tax	—	£160k	£190k	−£52.1k
Profit (best available)	—	£160k	£190k	−£52.1k
Staff costs	—	£6.6m	£7.1m	£6.2m
Employees (average)	120	168	186	185
Ratios
Profit margin	—	1.2%	1.3%	−0.4%
Gross margin	—	31.3%	30.7%	31.9%
Revenue per employee	—	£78.2k	£77.4k	£69.1k
Profit per employee	—	£950	£1k	−£282
Cash conversion	—	−133%	−168.7%	−166.1%
Growth (year on year)
Revenue growth	—	—	▲9.5%	▼11.2%
Profit growth	—	—	▲18.7%	▼127.5%
Headcount growth	—	▲40%	▲10.7%	▼0.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£19.9k	£74.7k	£17.7k	£34.5k
Net assets	£1.4m	£1.6m	£1.8m	£1.7m
Fixed assets	£2.3m	£2.9m	£3m	£2m
Current assets	£2.7m	£3.5m	£3.1m	£4m
Debtors	£1.9m	£2m	£1.6m	£2.2m
Deferred income	—	£429k	£154k	£354k
Cash from operations	—	−£509k	−£258k	−£495k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −0.4%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £69.1k; Revenue ÷ average employees.
Profit per employee: −£282; Profit ÷ average employees.
Cash conversion: −166.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.3%; 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: ▼3%; Now £1.7m
Cash at bank: ▲95%; Now £34.5k
Headcount: ▼1%; Now 185
Deferred income: ▲130%; Now £354k
Fixed assets: ▼34%; Now £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 (1)

B W Refrigerated Couriers 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 −£52.1k), from the Companies House accounts bulk data published Apr 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.