How much does Trustland Construction Limited make?

Trustland Construction Limited reported revenue of £12.1m and £1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Trustland Construction Limited have?

Trustland Construction Limited reported an average of 65 employees in the year to 31 Mar 2025.

Is Trustland Construction Limited profitable?

Yes — Trustland Construction Limited reported a profit of £1m in the year to 31 Mar 2025.

Company No. 01041277 · Incorporated 4 Feb 1972

Trustland Construction Limited

Registered name: TRUSTLAND CONSTRUCTION LIMITED

Part of Trustland Holdings Limited group

Trustland Construction Limited made £12.1m revenue and £1m profit in the year to 31 Mar 2025. read from filing text

Trustland Construction Limited’s revenue grew 11% to £12.1m in the year to 31 Mar 2025, with £1m profit and 65 employees. The company is classified under “construction of commercial buildings” and is based in Wirral; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Wirral, North West
Age: 54 yrs · since 1972
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. From the filing: “The ultimate parent company of Trustland Construction Limited is Trustland Holdings Limited, incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with lessCash flow filed

Revenue

£12.1m

Growth ▲11.3%

Profit

£1m

Growth ▼12.8%

Profit margin

8.5%

Gross 32.6%

Employees

Change ▼1.5%

Profit / employee

£15.8k

Revenue/employee £186k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.7m	£12.1m	£10.9m	£12.1m
Cost of sales	£6.7m	£7.6m	£6.9m	£8.2m
Gross profit	£4m	£4.5m	£4m	£3.9m
Operating profit	£2m	£2.1m	£1.4m	£1.2m
Profit before tax	£1.7m	£2.1m	£1.4m	£1.3m
Profit after tax	£1.4m	£1.9m	£1.2m	£1m
Profit (best available)	£1.4m	£1.9m	£1.2m	£1m
Staff costs	£2.5m	£2.6m	£3m	£3.3m
Employees (average)	62	63	66	65
Ratios
Profit margin	12.7%	15.5%	10.9%	8.5%
Gross margin	37.2%	37.3%	36.5%	32.6%
Revenue per employee	£173k	£193k	£165k	£186k
Profit per employee	£22k	£29.8k	£17.9k	£15.8k
Cash conversion	−98.4%	−41.9%	−161.2%	−85.2%
Growth (year on year)
Revenue growth	—	▲13%	▼10.4%	▲11.3%
Profit growth	—	▲37.4%	▼37.1%	▼12.8%
Headcount growth	—	▲1.6%	▲4.8%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£894k	£2.2m	£880k
Net assets	£3.7m	£4m	£4.7m	£3.7m
Fixed assets	£769k	£1.3m	£1.3m	£1.2m
Current assets	£4.7m	£4.9m	£5.6m	£6.3m
Debtors	£1.3m	£2.5m	£3.1m	£5.1m
Deferred income	£236k	£167k	£116k	£125k
Cash from operations	−£1.9m	−£898k	−£2.3m	−£1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £186k; Revenue ÷ average employees.
Profit per employee: £15.8k; Profit ÷ average employees.
Cash conversion: −85.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 42%; 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: ▼20%; Now £3.7m
Cash at bank: ▼60%; Now £880k
Headcount: ▼2%; Now 65
Deferred income: ▲7%; Now £125k
Fixed assets: ▼4%; Now £1.2m

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

Trustland Holdings Limitedultimate parent75–100%
Trustland Construction Limitedthis company

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

Subsidiaries (2)

The Trustland Group LimitedFigures not disclosed
Trustland Developments LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Dec 2025. 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.