How many employees does Trafalgar Cases Limited have?

Trafalgar Cases Limited reported an average of 39 employees in the year to 29 Feb 2024.

Is Trafalgar Cases Limited profitable?

Yes — Trafalgar Cases Limited reported a profit of £848k in the year to 29 Feb 2024.

Company No. 00932927 · Incorporated 29 May 1968

Trafalgar Cases Limited

Registered name: TRAFALGAR CASES LIMITED

Part of Wiltonsign Properties Limited group

Trafalgar Cases Limited made £848k profit in the year to 29 Feb 2024 (revenue not disclosed).

Trafalgar Cases Limited reported £848k profit in the year to 29 Feb 2024, up 41% on the year before; its revenue was not disclosed. It had 39 employees. The company is classified under “manufacture of wooden containers” and is based in Letchworth Garden City; we hold 3 years of its filed accounts.

Profit onlySection C · ManufacturingSIC 16240Manufacture of wooden containers

Status: Active
Location: Letchworth Garden City, East of England
Age: 58 yrs · since 1968
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.

Latest accounts · year to 29 Feb 2024

Key figures

Revenue

—

Not disclosed in filing

Profit

£848k

Growth ▲41.3%

Profit margin

—

Employees

Change ▲5.4%

Profit / employee

£21.8k

Profitable streak

2yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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	28 Feb 2022	28 Feb 2023	29 Feb 2024
Disclosure	No P&L	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—
Profit after tax	—	£600k	£848k
Profit (best available)	—	£600k	£848k
Employees (average)	33	37	39
Ratios
Profit margin	—	—	—
Profit per employee	—	£16.2k	£21.8k
Growth (year on year)
Profit growth	—	—	▲41.3%
Headcount growth	—	▲12.1%	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£437k	£699k	£975k
Net assets	£714k	£714k	£1.3m
Fixed assets	£86.4k	£231k	£209k
Current assets	£1.7m	£1.9m	£2.1m
Debtors	£1.1m	£901k	£721k
Deferred income	—	£42.2k	£34.6k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £21.8k; 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: ▲77%; Now £1.3m
Cash at bank: ▲39%; Now £975k
Headcount: ▲5%; Now 39
Deferred income: ▼18%; Now £34.6k
Fixed assets: ▼10%; Now £209k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Wiltonsign Properties Limitedultimate parent50–75%
Chilfen Export Packaging Limited75–100%
Trafalgar Cases Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Chilfen Contracting LimitedFigures not disclosed
Chilfen Joinery LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £848k), from the Companies House accounts bulk data published Nov 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.