How much does Traymoor Limited make?

Traymoor Limited reported revenue of £5.4m and £105k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Traymoor Limited have?

Traymoor Limited reported an average of 28 employees in the year to 30 Apr 2025.

Is Traymoor Limited profitable?

Yes — Traymoor Limited reported a profit of £105k in the year to 30 Apr 2025.

Company No. 02598842 · Incorporated 8 Apr 1991

Traymoor Limited

Registered name: TRAYMOOR LIMITED

Traymoor Limited made £5.4m revenue and £105k profit in the year to 30 Apr 2025. read from filing text

Traymoor Limited’s revenue grew 19% to £5.4m in the year to 30 Apr 2025, with £105k profit and 28 employees. The company is classified under “production of meat and poultry meat products” and is based in Dunmow; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10130Production of meat and poultry meat products SIC 46320Wholesale of meat and meat products

Status: Active
Location: Dunmow, East of England
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£5.4m

Growth ▲18.6%

Profit

£105k

Growth ▲19%

Profit margin

1.9%

Gross 17%

Employees

Change ▼3.5%

Profit / employee

£3.8k

Revenue/employee £193k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£4.6m	£5.4m
Cost of sales	—	—	£3.7m	£4.5m
Gross profit	—	—	£837k	£921k
Operating profit	—	—	£126k	£175k
Profit before tax	—	—	£112k	£165k
Profit after tax	—	—	£88.7k	£105k
Profit (best available)	—	—	£88.7k	£105k
Employees (average)	24	24	29	28
Ratios
Profit margin	—	—	1.9%	1.9%
Gross margin	—	—	18.4%	17%
Revenue per employee	—	—	£157k	£193k
Profit per employee	—	—	£3.1k	£3.8k
Growth (year on year)
Revenue growth	—	—	—	▲18.6%
Profit growth	—	—	—	▲19%
Headcount growth	—	0%	▲20.8%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£206k	£67.5k	£72k	£93.2k
Net assets	£201k	£378k	£363k	£380k
Fixed assets	£66.9k	£257k	£219k	£172k
Current assets	£867k	£714k	£784k	£855k
Debtors	£388k	£402k	£438k	£449k
Deferred income	£2.8k	£3.5k	£3.5k	£3.6k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 17%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £193k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; 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: ▲5%; Now £380k
Cash at bank: ▲29%; Now £93.2k
Headcount: ▼3%; Now 28
Deferred income: ▲3%; Now £3.6k
Fixed assets: ▼21%; Now £172k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £105k), from the Companies House accounts bulk data published Sep 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.