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Company No. 04487099 · Incorporated 16 Jul 2002

The Eden Trust

Registered name: THE EDEN TRUST

The Eden Trust made £29.7m revenue and a £3.4m loss in the year to 31 Mar 2025.

The Eden Trust’s revenue fell 12% to £29.7m in the year to 31 Mar 2025, with a loss of £3.4m and 388 employees. The company is classified under “other education” and is based in Cornwall; we hold 2 years of its filed accounts.

Status
Active
Location
Cornwall, South West
Age
24 yrs · since 2002
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 Mar 2025

Key figures

Independent
Revenue
£29.7m
Growth ▼11.8%
Profit
−£3.4m
Growth —
Profit margin
−11.3%
 
Employees
388
Change ▲2.6%
Profit / employee
−£8.7k
Revenue/employee £76.4k
Profitable streak
0yrs
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.6m£29.7m
Profit after tax−£2.5m−£3.4m
Profit (best available)−£2.5m−£3.4m
Employees (average)378388
Ratios
Profit margin−7.4%−11.3%
Revenue per employee£89k£76.4k
Profit per employee−£6.6k−£8.7k
Growth (year on year)
Revenue growth—▼11.8%
Headcount growth—▲2.6%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−11.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.4k
Revenue ÷ average employees.
Profit per employee
−£8.7k
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
▲3%
Now 388
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

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Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit −£3.4m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 21 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.