TSWW Holdings Limited
Registered name: TSWW HOLDINGS LIMITED
TSWW Holdings Limited made £13.9m revenue and £694k profit in the year to 30 Apr 2025. read from filing text
TSWW Holdings Limited’s revenue was £13.9m in the year to 30 Apr 2025, with £694k profit and 93 employees. The company is classified under “activities of other holding companies” and is based in Bracknell; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bracknell, South East
- Age
- 10 yrs · since 2016
- 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 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £9.3m | £11.4m | £13.9m |
| Cost of sales | £4.9m | £6.1m | £7.5m |
| Gross profit | £4.4m | £5.2m | £6.3m |
| Operating profit | £1.4m | £1.1m | £869k |
| Profit before tax | £1.3m | £1.2m | £886k |
| Profit after tax | £1m | £734k | £694k |
| Profit (best available) | £1m | £734k | £694k |
| Employees (average) | 78 | 92 | 93 |
| Ratios | |||
| Profit margin | 10.7% | 6.5% | 5% |
| Gross margin | 47.3% | 46.1% | 45.7% |
| Revenue per employee | £120k | £124k | £149k |
| Profit per employee | £12.8k | £8k | £7.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲21.9% | — |
| Profit growth | — | ▼26.5% | — |
| Headcount growth | — | ▲17.9% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £3.3k | £4.3k |
| Net assets | £623k | £616k | £590k |
| Fixed assets | — | £1.4m | £1.4m |
| Current assets | — | £229k | £28.7k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £7.3k | £7.5k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 45.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £149k
- Revenue ÷ average employees.
- Profit per employee
- £7.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- 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
- —
- Now £590k
- Cash at bank
- —
- Now £4.3k
- Headcount
- —
- Now 93
- Deferred income
- —
- Now £7.5k
- Fixed assets
- —
- Now £1.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- The Sash Window Workshop LimitedRev. £0 · Profit £496k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £694k), from the Companies House accounts bulk data published Nov 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.