Tailored Transitions Ltd
Registered name: TAILORED TRANSITIONS LTD
Tailored Transitions Ltd made £3.6m revenue and £928k profit in the year to 31 Mar 2025. read from filing text
Tailored Transitions Ltd’s revenue grew 7% to £3.6m in the year to 31 Mar 2025, with £928k profit and 100 employees. The company is classified under “other human health activities” and is based in Chesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chesham, South East
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3.4m | £3.6m |
| Cost of sales | — | — | £1.6m | £1.9m |
| Gross profit | — | — | £1.8m | £1.7m |
| Operating profit | — | — | £986k | £1.2m |
| Profit before tax | — | — | £990k | £1.2m |
| Profit after tax | — | — | £741k | £928k |
| Profit (best available) | — | — | £741k | £928k |
| Staff costs | — | — | £2m | £2m |
| Employees (average) | 76 | 86 | 101 | 100 |
| Ratios | ||||
| Profit margin | — | — | 21.8% | 25.5% |
| Gross margin | — | — | 54% | 47.5% |
| Revenue per employee | — | — | £33.6k | £36.4k |
| Profit per employee | — | — | £7.3k | £9.3k |
| Cash conversion | — | — | −77.7% | −110.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7% |
| Profit growth | — | — | — | ▲25.2% |
| Headcount growth | — | ▲13.2% | ▲17.4% | ▼1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £2.6m | £2.8m | £3.7m |
| Net assets | £3.4m | £4.5m | £5m | £5.6m |
| Fixed assets | £1.5m | £1.8m | £1.8m | £1.8m |
| Current assets | £2.2m | £2.8m | £3.3m | £4.2m |
| Debtors | £256k | £237k | £0 | £13.3k |
| Deferred income | — | — | £5.4k | £9.8k |
| Cash from operations | — | — | −£766k | −£1.4m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 25.5%
- Profit ÷ revenue.
- Gross margin
- 47.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.4k
- Revenue ÷ average employees.
- Profit per employee
- £9.3k
- Profit ÷ average employees.
- Cash conversion
- −110.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 50.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲12%
- Now £5.6m
- Cash at bank
- ▲29%
- Now £3.7m
- Headcount
- ▼1%
- Now 100
- Deferred income
- ▲83%
- Now £9.8k
- Fixed assets
- ▼0%
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £928k), 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.