The Avenues Trust Group
Registered name: THE AVENUES TRUST GROUP
The Avenues Trust Group made £67.2m revenue and £74k profit in the year to 31 Mar 2025.
The Avenues Trust Group’s revenue grew 11% to £67.2m in the year to 31 Mar 2025, with £74k profit. The company is classified under “other human health activities” and is based in Sidcup; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sidcup
- Age
- 27 yrs · since 1999
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £49.9m | £60.4m | £67.2m |
| Operating profit | −£1.9m | £1.1m | — |
| Profit before tax | −£1.9m | £1.1m | £74k |
| Profit after tax | −£1.9m | £1.1m | £74k |
| Profit (best available) | −£1.9m | £1.1m | £74k |
| Employees (average) | 1,924 | 2,006 | — |
| Ratios | |||
| Profit margin | −3.8% | 1.8% | 0.1% |
| Revenue per employee | £25.9k | £30.1k | — |
| Profit per employee | −£974 | £542 | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲21% | ▲11.4% |
| Profit growth | — | — | ▼93.2% |
| Headcount growth | — | ▲4.3% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Avenues Management Services LimitedRev. £2.1m · Profit £20k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £74k), 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.