How much does TGC (2015) Limited make?

TGC (2015) Limited reported revenue of £26.5m and a loss of £281k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does TGC (2015) Limited have?

TGC (2015) Limited reported an average of 467 employees in the year to 30 Jun 2025.

Is TGC (2015) Limited profitable?

No — TGC (2015) Limited reported a loss of £281k in the year to 30 Jun 2025.

Company No. 09409991 · Incorporated 28 Jan 2015

TGC (2015) Limited

Registered name: TGC (2015) LIMITED

Part of Birch Valley Holdings Limited group

TGC (2015) Limited made £26.5m revenue and a £281k loss in the year to 30 Jun 2025.

TGC (2015) Limited’s revenue grew 5% to £26.5m in the year to 30 Jun 2025, with a loss of £281k and 467 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Bradford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Status: Active
Location: Bradford, Yorkshire and The Humber
Age: 11 yrs · since 2015
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.

Latest accounts · year to 30 Jun 2025

Key figures

Doing more with less

Revenue

£26.5m

Growth ▲5.1%

Profit

−£281k

Growth —

Profit margin

−1.1%

Gross 53.2%

Employees

467

Change ▼3.9%

Profit / employee

−£601

Revenue/employee £56.7k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15m	£23.1m	£25.2m	£26.5m
Cost of sales	£7.2m	£11.3m	£11.7m	£12.4m
Gross profit	£7.8m	£11.8m	£13.5m	£14.1m
Operating profit	£738k	−£1.9m	−£219k	£780k
Profit before tax	£707k	−£2m	−£1.2m	−£336k
Profit after tax	£688k	−£1.5m	−£935k	−£281k
Profit (best available)	£688k	−£1.5m	−£935k	−£281k
Staff costs	£4.3m	£8.2m	£8.5m	£8.5m
Employees (average)	241	412	486	467
Ratios
Profit margin	4.6%	−6.6%	−3.7%	−1.1%
Gross margin	51.9%	51.2%	53.4%	53.2%
Revenue per employee	£62k	£56.2k	£51.9k	£56.7k
Profit per employee	£2.9k	−£3.7k	−£1.9k	−£601
Growth (year on year)
Revenue growth	—	▲54.7%	▲9%	▲5.1%
Profit growth	—	▼321.8%	—	—
Headcount growth	—	▲71%	▲18%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£382k	£677k	£1.5m	£1.6m
Net assets	£6.8m	£5.3m	£4.3m	£4m
Fixed assets	£7.1m	£17.5m	£16.8m	£16m
Current assets	£12m	£14.7m	£16.9m	£16.4m
Debtors	£6.3k	£21k	£246k	£358k
Deferred income	£230k	£226k	£1m	£520k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 53.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £56.7k; Revenue ÷ average employees.
Profit per employee: −£601; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▼6%; Now £4m
Cash at bank: ▲4%; Now £1.6m
Headcount: ▼4%; Now 467
Deferred income: ▼49%; Now £520k
Fixed assets: ▼5%; Now £16m

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

Birch Valley Holdings Limitedultimate parent75–100%
Ygc Group Limited75–100%
TGC (2015) Limitedthis company

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

Sister companies (1)

Ygc (G) LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£281k), 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.