How much does Tissot Industry UK Limited make?

Tissot Industry UK Limited reported revenue of £37.4m and £2.7m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Tissot Industry UK Limited have?

Tissot Industry UK Limited reported an average of 143 employees in the year to 31 Dec 2024.

Is Tissot Industry UK Limited profitable?

Yes — Tissot Industry UK Limited reported a profit of £2.7m in the year to 31 Dec 2024.

Company No. 10802176 · Incorporated 5 Jun 2017

Tissot Industry UK Limited

Registered name: TISSOT INDUSTRY UK LIMITED

Tissot Industry UK Limited made £37.4m revenue and £2.7m profit in the year to 31 Dec 2024.

Tissot Industry UK Limited’s revenue grew 11% to £37.4m in the year to 31 Dec 2024, with £2.7m profit and 143 employees. The company is classified under “construction of other civil engineering projects” and is based in Croydon; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Croydon, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed

Revenue

£37.4m

Growth ▲10.8%

Profit

£2.7m

Growth ▼10.5%

Profit margin

7.3%

Gross 15.3%

Employees

143

Change ▲320.6%

Profit / employee

£19k

Revenue/employee £261k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.3m	£33.7m	£37.4m
Cost of sales	£25.5m	£28m	£31.7m
Gross profit	£5.8m	£5.7m	£5.7m
Operating profit	£3.4m	£4m	£3.4m
Profit before tax	£3.4m	£4m	£3.6m
Profit after tax	£2.8m	£3m	£2.7m
Profit (best available)	£2.8m	£3m	£2.7m
Staff costs	£1.5m	£3.9m	£15.3m
Employees (average)	14	34	143
Ratios
Profit margin	8.9%	9%	7.3%
Gross margin	18.6%	17%	15.3%
Revenue per employee	£2.2m	£992k	£261k
Profit per employee	£198k	£89.3k	£19k
Cash conversion	−132%	−145.6%	23.4%
Growth (year on year)
Revenue growth	—	▲8%	▲10.8%
Profit growth	—	▲9.4%	▼10.5%
Headcount growth	—	▲142.9%	▲320.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.8m	£16.1m	£8.3m
Net assets	£6.7m	£9.7m	£12.5m
Fixed assets	£3.7k	£2.5k	£5m
Current assets	£12.6m	£19.2m	£13.6m
Debtors	£347k	£0	£687k
Deferred income	£4.2m	£271k	£1.3m
Cash from operations	−£4.5m	−£5.8m	£807k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 15.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £261k; Revenue ÷ average employees.
Profit per employee: £19k; Profit ÷ average employees.
Cash conversion: 23.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲28%; Now £12.5m
Cash at bank: ▼48%; Now £8.3m
Headcount: ▲321%; Now 143
Deferred income: ▲395%; Now £1.3m
Fixed assets: ▲195577%; Now £5m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.7m), from the Companies House accounts bulk data published Sep 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.