Trimco Group (UK) Limited
Registered name: TRIMCO GROUP (UK) LIMITED
Part of Trimco Group Holdings (UK) Limited groupTrimco Group (UK) Limited made £1.9m revenue and £1.2m profit in the year to 31 Dec 2024. read from filing text
Trimco Group (UK) Limited’s revenue fell 7% to £1.9m in the year to 31 Dec 2024, with £1.2m profit and 48 employees. The company is classified under “manufacture of other technical and industrial textiles” and is based in Braintree; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Braintree, East of England
- Age
- 41 yrs · since 1985
- 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: “Trimco Group Holdings (UK) Limited, a company incorporated in the United Kingdom, whose principal activity is that of a holding company, is the immediate parent of the company and owns 100% of the sha”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £2.1m | £1.9m |
| Cost of sales | £1.4m | £1.6m |
| Gross profit | £642k | £352k |
| Operating profit | −£1.6m | −£1.3m |
| Profit before tax | −£764k | £1.2m |
| Profit (best available) | −£764k | £1.2m |
| Staff costs | £2m | £1.9m |
| Employees (average) | 53 | 48 |
| Ratios | ||
| Profit margin | −37.2% | 65.1% |
| Gross margin | 31.2% | 18.4% |
| Revenue per employee | £38.8k | £39.8k |
| Profit per employee | −£14.4k | £25.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▼7.1% |
| Headcount growth | — | ▼9.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £319k | £144k |
| Net assets | £5.7m | £6.9m |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 65.1%
- Profit ÷ revenue.
- Gross margin
- 18.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.8k
- Revenue ÷ average employees.
- Profit per employee
- £25.9k
- 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
- ▲21%
- Now £6.9m
- Cash at bank
- ▼55%
- Now £144k
- Headcount
- ▼9%
- Now 48
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Trimco Group Holdings (UK) Limitedultimate parent75–100%
- Trimco Group (UK) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.2m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.
Updated from Companies House on 17 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.