How much does TLC Housing Maintenance Limited make?

TLC Housing Maintenance Limited reported revenue of £3.4m and £163k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does TLC Housing Maintenance Limited have?

TLC Housing Maintenance Limited reported an average of 25 employees in the year to 31 Mar 2026.

Is TLC Housing Maintenance Limited profitable?

Yes — TLC Housing Maintenance Limited reported a profit of £163k in the year to 31 Mar 2026.

Company No. SC281104 · Incorporated 4 Mar 2005

TLC Housing Maintenance Limited

Registered name: TLC HOUSING MAINTENANCE LIMITED

TLC Housing Maintenance Limited made £3.4m revenue and £163k profit in the year to 31 Mar 2026.

TLC Housing Maintenance Limited’s revenue fell 1% to £3.4m in the year to 31 Mar 2026, with £163k profit and 25 employees. The company is classified under “electrical installation”; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation SIC 43320Joinery installation SIC 43341Painting

Status: Active
Location: Scotland
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentBoring industry

Revenue

£3.4m

Growth ▼1.4%

Profit

£163k

Growth ▲232%

Profit margin

4.8%

Employees

Change ▼3.9%

Profit / employee

£6.5k

Revenue/employee £135k

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 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.9m	£3.4m	£3.4m
Cost of sales	−£2.8m	−£3.3m	−£3.2m
Operating profit	£103k	£88.8k	£231k
Profit before tax	£97.1k	£64.3k	£218k
Profit after tax	£74.1k	£49.1k	£163k
Profit (best available)	£74.1k	£49.1k	£163k
Employees (average)	23	26	25
Ratios
Profit margin	2.5%	1.4%	4.8%
Revenue per employee	£126k	£132k	£135k
Profit per employee	£3.2k	£1.9k	£6.5k
Growth (year on year)
Revenue growth	—	▲17.9%	▼1.4%
Profit growth	—	▼33.7%	▲232%
Headcount growth	—	▲13%	▼3.9%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Aug 2025	Accounts · bulk data Aug 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £135k; Revenue ÷ average employees.
Profit per employee: £6.5k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▼4%; Now 25
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £163k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.