How much does The Strettons Mayfair Trust make?

The Strettons Mayfair Trust reported revenue of £897k and £22.2k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does The Strettons Mayfair Trust have?

The Strettons Mayfair Trust reported an average of 33 employees in the year to 31 Dec 2025.

Is The Strettons Mayfair Trust profitable?

Yes — The Strettons Mayfair Trust reported a profit of £22.2k in the year to 31 Dec 2025.

Company No. 03307951 · Incorporated 27 Jan 1997

The Strettons Mayfair Trust

Registered name: THE STRETTONS MAYFAIR TRUST

The Strettons Mayfair Trust made £897k revenue and £22.2k profit in the year to 31 Dec 2025.

The Strettons Mayfair Trust’s revenue grew 5% to £897k in the year to 31 Dec 2025, with £22.2k profit and 33 employees. The company is classified under “other human health activities” and is based in Church Stretton; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Church Stretton, West Midlands
Age: 29 yrs · since 1997
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£897k

Growth ▲4.7%

Profit

£22.2k

Growth —

Profit margin

2.5%

Employees

Change ▼5.7%

Profit / employee

£672

Revenue/employee £27.2k

Profitable streak

1yr

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£647k	£683k	£857k	£897k
Cost of sales	£705k	£823k	—	—
Gross profit	−£58.2k	−£140k	—	—
Operating profit	−£58.2k	−£140k	—	—
Profit before tax	−£90.8k	−£122k	−£31.3k	£22.2k
Profit after tax	−£90.8k	−£122k	−£31.3k	£22.2k
Profit (best available)	−£90.8k	−£122k	−£31.3k	£22.2k
Employees (average)	39	39	35	33
Ratios
Profit margin	−14%	−17.8%	−3.7%	2.5%
Gross margin	−9%	−20.5%	—	—
Revenue per employee	£16.6k	£17.5k	£24.5k	£27.2k
Profit per employee	−£2.3k	−£3.1k	−£895	£672
Growth (year on year)
Revenue growth	—	▲5.5%	▲25.5%	▲4.7%
Headcount growth	—	0%	▼10.3%	▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£677k	£614k	—	—
Net assets	£1.4m	£1.3m	—	—
Fixed assets	£436k	£413k	—	—
Current assets	£980k	£954k	—	—
Debtors	£38.4k	£58.3k	—	—
Deferred income	£24.8k	£74.5k	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	Accounts · bulk data Aug 2026	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £27.2k; Revenue ÷ average employees.
Profit per employee: £672; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼6%; Now 33
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £22.2k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 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.