How much does Tile Hill Interim & Executive Limited make?

Tile Hill Interim & Executive Limited reported revenue of £39.4m and £1.4m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Tile Hill Interim & Executive Limited have?

Tile Hill Interim & Executive Limited reported an average of 42 employees in the year to 31 Mar 2025.

Is Tile Hill Interim & Executive Limited profitable?

Yes — Tile Hill Interim & Executive Limited reported a profit of £1.4m in the year to 31 Mar 2025.

Company No. 10484468 · Incorporated 17 Nov 2016

Tile Hill Interim & Executive Limited

Registered name: TILE HILL INTERIM & EXECUTIVE LIMITED

Part of Tile Hill Group Limited group

Tile Hill Interim & Executive Limited made £39.4m revenue and £1.4m profit in the year to 31 Mar 2025. read from filing text

Tile Hill Interim & Executive Limited’s revenue grew 9% to £39.4m in the year to 31 Mar 2025, with £1.4m profit and 42 employees. The company is classified under “other activities of employment placement agencies” and is based in Letchworth Garden City; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: Letchworth Garden City, East of England
Age: 9 yrs · since 2016
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. From the filing: “The immediate and ultimate parent company is Tile Hill Group Limited. The company was controlled throughout the period by the directors, acting in concert, who are also the directors and controlling p”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£39.4m

Growth ▲8.5%

Profit

£1.4m

Growth ▼1.4%

Profit margin

3.5%

Gross 18.9%

Employees

Change ▲23.5%

Profit / employee

£33k

Revenue/employee £938k

Profitable streak

3yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£28.2m	£36.3m	£39.4m
Cost of sales	—	£22.8m	£29.6m	£31.9m
Gross profit	—	£5.4m	£6.7m	£7.4m
Operating profit	—	£2.1m	£1.8m	£1.7m
Profit before tax	—	£2m	£1.7m	£1.7m
Profit after tax	—	£1.6m	£1.4m	£1.4m
Profit (best available)	—	£1.6m	£1.4m	£1.4m
Employees (average)	16	23	34	42
Ratios
Profit margin	—	5.7%	3.9%	3.5%
Gross margin	—	19.1%	18.5%	18.9%
Revenue per employee	—	£1.2m	£1.1m	£938k
Profit per employee	—	£69.4k	£41.3k	£33k
Cash conversion	—	−50%	−71.8%	−82.9%
Growth (year on year)
Revenue growth	—	—	▲28.6%	▲8.5%
Profit growth	—	—	▼12.1%	▼1.4%
Headcount growth	—	▲43.8%	▲47.8%	▲23.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£301k	£515k	£534k	£1.1m
Net assets	£1.1m	£2.4m	£3.2m	£4m
Fixed assets	£16.3k	£11.9k	£15.5k	£67.4k
Current assets	£3.5m	£5.6m	£7.1m	£8m
Debtors	£1.8m	£2.7m	£3.6m	£4.2m
Deferred income	—	£2.3m	£2.9m	£2.5m
Cash from operations	—	−£1m	−£1.3m	−£1.4m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £938k; Revenue ÷ average employees.
Profit per employee: £33k; Profit ÷ average employees.
Cash conversion: −82.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; 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: ▲25%; Now £4m
Cash at bank: ▲101%; Now £1.1m
Headcount: ▲24%; Now 42
Deferred income: ▼13%; Now £2.5m
Fixed assets: ▲336%; Now £67.4k

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

Tile Hill Group Limitedultimate parent75–100%
Tile Hill Interim & Executive Limitedthis company

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

Sister companies (2)

Tile Hill G&CS LimitedRev. £0 · Profit −£176k
Tile Hill Housing LimitedRev. £0 · Profit −£134k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.