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Company No. 07623672 · Incorporated 5 May 2011

TSVC Ltd

Registered name: TSVC LTD

TSVC Ltd made £32.3k revenue and £1.3k profit in the year to 31 Mar 2025.

TSVC Ltd’s revenue grew 22% to £32.3k in the year to 31 Mar 2025, with £1.3k profit and 1 employee. The company is classified under “sale of used cars and light motor vehicles” and is based in Droitwich Spa; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehiclesSIC 49410Freight transport by road
Status
Active
Location
Droitwich Spa, West Midlands
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£32.3k
Growth ▲22.3%
Profit
£1.3k
Growth —
Profit margin
3.9%
 
Employees
1
Change 0%
Profit / employee
£1.3k
Revenue/employee £32.3k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£32.5k£34.7k£26.4k£32.3k
Profit after tax£11.9k£31.5k−£14.4k£1.3k
Profit (best available)£11.9k£31.5k−£14.4k£1.3k
Staff costs£19.3k£0£0£0
Employees (average)—111
Ratios
Profit margin36.6%90.6%−54.6%3.9%
Revenue per employee—£34.7k£26.4k£32.3k
Profit per employee—£31.5k−£14.4k£1.3k
Growth (year on year)
Revenue growth—▲6.8%▼24%▲22.3%
Profit growth—▲164.3%▼145.8%—
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets−£39k−£41.8k−£56.3k−£55k
Fixed assets£15.8k£12.6k£9.3k£6.1k
Current assets£6.7k£3.6k£7.4k£8.6k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32.3k
Revenue ÷ average employees.
Profit per employee
£1.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
18.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 −£55k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼35%
Now £6.1k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3k), 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.