How much does Trendaset Limited make?

Trendaset Limited reported revenue of £17.8m and £341k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Trendaset Limited have?

Trendaset Limited reported an average of 138 employees in the year to 30 Sep 2025.

Is Trendaset Limited profitable?

Yes — Trendaset Limited reported a profit of £341k in the year to 30 Sep 2025.

Company No. 02005998 · Incorporated 2 Apr 1986

Trendaset Limited

Registered name: TRENDASET LIMITED

Part of Mulmar Group Ltd group

Trendaset Limited made £17.8m revenue and £341k profit in the year to 30 Sep 2025.

Trendaset Limited’s revenue grew 15% to £17.8m in the year to 30 Sep 2025, with £341k profit and 138 employees. The company is classified under “wholesale of other machinery and equipment” and is based in Luton; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46690Wholesale of other machinery and equipment SIC 71129Other engineering activities

Status: Active
Location: Luton, East of England
Age: 40 yrs · since 1986
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 30 Sep 2025

Key figures

Capital-lightCash flow filed

Revenue

£17.8m

Growth ▲14.6%

Profit

£341k

Growth ▼11.9%

Profit margin

1.9%

Gross 19.7%

Employees

138

Change ▲4.5%

Profit / employee

£2.5k

Revenue/employee £129k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.5m	£17.8m
Cost of sales	£11.7m	£14.3m
Gross profit	£3.8m	£3.5m
Operating profit	£643k	£560k
Profit before tax	£524k	£458k
Profit after tax	£386k	£341k
Profit (best available)	£386k	£341k
Staff costs	£5.6m	£6.3m
Employees (average)	132	138
Ratios
Profit margin	2.5%	1.9%
Gross margin	24.4%	19.7%
Revenue per employee	£118k	£129k
Profit per employee	£2.9k	£2.5k
Cash conversion	105.6%	129%
Growth (year on year)
Revenue growth	—	▲14.6%
Profit growth	—	▼11.9%
Headcount growth	—	▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£50.7k	£25.1k
Net assets	£3.3m	£3.3m
Fixed assets	£728k	£797k
Current assets	£7.9m	£7.3m
Debtors	£3.1m	£2.7m
Deferred income	£58.1k	£49.4k
Cash from operations	£678k	£723k
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £129k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: 129%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.9%; 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: ▲2%; Now £3.3m
Cash at bank: ▼50%; Now £25.1k
Headcount: ▲5%; Now 138
Deferred income: ▼15%; Now £49.4k
Fixed assets: ▲9%; Now £797k

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

Mulmar Group Ltdultimate parent75–100%
Trendaset Limitedthis company

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

Sister companies (1)

JKJ Resources LtdFigures 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 30 Sep 2025 (profit £341k), from the Companies House accounts bulk data published Jun 2026. 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.