Teamson UK Ltd
Registered name: TEAMSON UK LTD
Teamson UK Ltd made £3.3m revenue and a £392k loss in the year to 31 Dec 2024.
Teamson UK Ltd’s revenue fell 43% to £3.3m in the year to 31 Dec 2024, with a loss of £392k and 13 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Telford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Telford, West Midlands
- Age
- 9 yrs · since 2017
- 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: “Teamson Group”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7.3m | £5.6m | £5.8m | £3.3m |
| Cost of sales | £6.6m | £6.5m | £5.2m | £2.6m |
| Gross profit | £703k | −£812k | £651k | £761k |
| Profit before tax | −£916k | −£2.2m | −£761k | −£392k |
| Profit after tax | −£916k | −£2.2m | −£761k | −£392k |
| Profit (best available) | −£916k | −£2.2m | −£761k | −£392k |
| Staff costs | £813k | £791k | £568k | £524k |
| Employees (average) | 23 | 21 | 20 | 13 |
| Ratios | ||||
| Profit margin | −12.5% | −39% | −13.1% | −11.7% |
| Gross margin | 9.6% | −14.4% | 11.2% | 22.8% |
| Revenue per employee | £318k | £268k | £291k | £257k |
| Profit per employee | −£39.8k | −£105k | −£38k | −£30.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.9% | ▲3.1% | ▼42.6% |
| Headcount growth | — | ▼8.7% | ▼4.8% | ▼35% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £462k | £725k | £326k | £235k |
| Net assets | £2.6m | £410k | −£351k | −£742k |
| Fixed assets | £3.1m | £3.1m | £3.2m | £3.1m |
| Current assets | £6.3m | £6m | £4.4m | £3.8m |
| Debtors | £883k | £726k | £878k | £797k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −11.7%
- Profit ÷ revenue.
- Gross margin
- 22.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £257k
- Revenue ÷ average employees.
- Profit per employee
- −£30.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 93.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.9%
- 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 −£742k
- Cash at bank
- ▼28%
- Now £235k
- Headcount
- ▼35%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £3.1m
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£392k), 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.