Tilden Topco Limited
Registered name: TILDEN TOPCO LIMITED
Tilden Topco Limited made £142m revenue and a £7.7m loss in the year to 28 Sep 2025.
Tilden Topco Limited’s revenue grew 9% to £142m in the year to 28 Sep 2025, with a loss of £7.7m and 756 employees. The company is classified under “activities of other holding companies” and is based in Bilston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bilston, West Midlands
- Age
- 5 yrs · since 2021
- 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 | 29 Sep 2023 | 28 Sep 2024 | 29 Sep 2024 | 28 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £135m | £131m | £131m | £142m |
| Cost of sales | −£77.1m | −£73.5m | −£73.5m | −£77.4m |
| Gross profit | £58m | £57.5m | £57.5m | £64.9m |
| Operating profit | £14.1m | £10.4m | £10.4m | £12.9m |
| Profit before tax | −£4m | −£8.5m | −£8.5m | −£5.8m |
| Profit after tax | −£6.2m | −£9.9m | −£9.9m | −£7.7m |
| Profit (best available) | −£6.2m | −£9.9m | −£9.9m | −£7.7m |
| Employees (average) | 727 | 729 | 729 | 756 |
| Ratios | ||||
| Profit margin | −4.6% | −7.6% | −7.6% | −5.4% |
| Gross margin | 42.9% | 43.9% | 43.9% | 45.6% |
| Revenue per employee | £186k | £180k | £180k | £188k |
| Profit per employee | −£8.6k | −£13.6k | −£13.6k | −£10.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3% | — | ▲8.6% |
| Headcount growth | — | ▲0.3% | — | ▲3.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2026 | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −5.4%
- Profit ÷ revenue.
- Gross margin
- 45.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £188k
- Revenue ÷ average employees.
- Profit per employee
- −£10.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲4%
- Now 756
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- McEnroe Midco 1 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 28 Sep 2025 (profit −£7.7m), from the Companies House accounts bulk data published Jun 2026. 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.