Autumn Topco Limited
Registered name: AUTUMN TOPCO LIMITED
Part of Thompson Taraz Group PLC groupAutumn Topco Limited made £25m revenue and a £384k loss in the year to 30 Sep 2025.
Autumn Topco Limited’s revenue grew 6% to £25m in the year to 30 Sep 2025, with a loss of £384k and 77 employees. The company is classified under “non-trading company” and is based in Alfreton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Alfreton, East Midlands
- Age
- 4 yrs · since 2022
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £18.5m | £23.5m | £25m |
| Cost of sales | −£6.9m | −£8.2m | −£8.2m |
| Gross profit | £11.6m | £15.3m | £16.8m |
| Operating profit | −£630k | £146k | £1.1m |
| Profit before tax | −£1m | −£1.1m | −£384k |
| Profit after tax | −£1.2m | −£1m | −£384k |
| Profit (best available) | −£1.2m | −£1m | −£384k |
| Employees (average) | 22 | 36 | 77 |
| Ratios | |||
| Profit margin | −6.7% | −4.4% | −1.5% |
| Gross margin | 62.6% | 65.2% | 67.2% |
| Revenue per employee | £839k | £653k | £325k |
| Profit per employee | −£56k | −£28.9k | −£5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲27.3% | ▲6.4% |
| Headcount growth | — | ▲63.6% | ▲113.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 67.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £325k
- Revenue ÷ average employees.
- Profit per employee
- −£5k
- 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
- ▲114%
- Now 77
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Thompson Taraz Group PLCultimate parent75–100%
- Thompson Taraz Depositary Limited75–100%
- TT Nominees Limited75–100%
- Pulford Trading Limited75–100%
- Autumn Topco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Autumn Group LimitedFigures not disclosed
- Mountain Newco Co LtdFigures not disclosed
Sister companies (15)
- Bridges Care and Education LimitedRev. £24.4m · Profit −£359k
- Mysa Care (Holdco) LimitedRev. £21m · Profit −£6.9m
- Lighthouse Funerals Topco LimitedRev. £5.3m · Profit −£1.2m
- Downing Wholesale Finance LimitedRev. £3.7m · Profit £336k
- Chalk Nursery Holdings LimitedRev. — · Profit −£50.8k
- Downing Development Finance (Harlow) LimitedFigures not disclosed
- Fortava Healthcare Topco LimitedFigures not disclosed
- HB SP LLPFigures not disclosed
- Magnus Fibre Company LimitedFigures not disclosed
- Pelham House Lewes LimitedFigures not disclosed
- Priory CC71 LimitedFigures not disclosed
- PSTL Topco LimitedFigures not disclosed
- Shell Care Holdco LimitedFigures not disclosed
- ST Chad's (Birmingham) Holdings LimitedFigures not disclosed
- The Fleet Care Home Topco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit −£384k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.