How much does Tsa Construction Ltd make?

Tsa Construction Ltd reported revenue of £933k and £16k profit in the year to 31 Oct 2023, according to its accounts filed at Companies House.

How many employees does Tsa Construction Ltd have?

Tsa Construction Ltd reported an average of 10 employees in the year to 31 Oct 2023.

Is Tsa Construction Ltd profitable?

Yes — Tsa Construction Ltd reported a profit of £16k in the year to 31 Oct 2023.

Company No. 12257439 · Incorporated 11 Oct 2019

Tsa Construction Ltd

Registered name: TSA CONSTRUCTION LTD

Tsa Construction Ltd made £933k revenue and £16k profit in the year to 31 Oct 2023.

Tsa Construction Ltd’s revenue grew 22% to £933k in the year to 31 Oct 2023, with £16k profit and 10 employees. The company is classified under “construction of domestic buildings” and is based in Stoke-on-Trent; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Liquidation
Location: Stoke-on-Trent, West Midlands
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Oct 2023

Key figures

IndependentCapital-lightYoung and profitableDoing more with less

Revenue

£933k

Growth ▲21.7%

Profit

£16k

Growth —

Profit margin

1.7%

Employees

Change ▼16.7%

Profit / employee

£1.6k

Revenue/employee £93.3k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£767k	£933k
Profit after tax	−£48.5k	£16k
Profit (best available)	−£48.5k	£16k
Staff costs	£333k	£286k
Employees (average)	12	10
Ratios
Profit margin	−6.3%	1.7%
Revenue per employee	£63.9k	£93.3k
Profit per employee	−£4k	£1.6k
Growth (year on year)
Revenue growth	—	▲21.7%
Headcount growth	—	▼16.7%
Balance sheet — indirect signals, not revenue
Net assets	£3.1k	£19.1k
Fixed assets	£62k	£85.6k
Current assets	£121k	£267k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.3k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲522%; Now £19.1k
Cash at bank: —; Now —
Headcount: ▼17%; Now 10
Deferred income: —; Now —
Fixed assets: ▲38%; Now £85.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £16k), from the Companies House accounts bulk data published May 2024. 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.