Tuscor Lloyds Holdings Limited
Registered name: TUSCOR LLOYDS HOLDINGS LIMITED
Tuscor Lloyds Holdings Limited made £21.9m revenue and £380k profit in the year to 31 Dec 2025. read from filing text
Tuscor Lloyds Holdings Limited’s revenue fell 15% to £21.9m in the year to 31 Dec 2025, with £380k profit and 28 employees. The company is classified under “activities of other holding companies” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £28.8m | £27.3m | £25.6m | £21.9m |
| Cost of sales | £24m | £21.7m | £19.9m | £17.3m |
| Gross profit | £4.8m | £5.6m | £5.7m | £4.6m |
| Operating profit | £2.1m | £1.7m | £1m | £415k |
| Profit before tax | £2.1m | £1.7m | £1.1m | £540k |
| Profit after tax | £1.7m | £1.3m | £838k | £380k |
| Profit (best available) | £1.7m | £1.3m | £838k | £380k |
| Employees (average) | 28 | 28 | 28 | 28 |
| Ratios | ||||
| Profit margin | 5.8% | 4.7% | 3.3% | 1.7% |
| Gross margin | 16.8% | 20.6% | 22.3% | 21% |
| Revenue per employee | £1m | £976k | £916k | £782k |
| Profit per employee | £60k | £45.5k | £29.9k | £13.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.2% | ▼6.2% | ▼14.6% |
| Profit growth | — | ▼24.1% | ▼34.2% | ▼54.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £2.6m | £3.4m | £3.6m |
| Net assets | £3.4m | £3.4m | £4.2m | £4.4m |
| Fixed assets | £807k | £797k | £786k | £776k |
| Current assets | £2.7m | £2.6m | £3.5m | £3.7m |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 21%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £782k
- Revenue ÷ average employees.
- Profit per employee
- £13.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▲5%
- Now £4.4m
- Cash at bank
- ▲5%
- Now £3.6m
- Headcount
- 0%
- Now 28
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £776k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £380k), from the Companies House accounts bulk data published Jun 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.