Trelawny SPT Limited
Registered name: TRELAWNY SPT LIMITED
Part of Esi Technologies Limited groupTrelawny SPT Limited made £5.7m revenue and £329k profit in the year to 31 Dec 2025.
Trelawny SPT Limited’s revenue grew 1% to £5.7m in the year to 31 Dec 2025, with £329k profit and 28 employees. The company is classified under “manufacture of power-driven hand tools” and is based in Leamington Spa; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leamington Spa
- Age
- 22 yrs · since 2003
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.8m | £5.7m | £5.7m |
| Cost of sales | £2.8m | £2.6m | −£2.6m |
| Gross profit | £3m | £3.1m | £3.1m |
| Operating profit | £551k | £234k | £528k |
| Profit before tax | £459k | £140k | £461k |
| Profit after tax | £378k | £37.4k | £329k |
| Profit (best available) | £378k | £37.4k | £329k |
| Employees (average) | 33 | 28 | 28 |
| Ratios | |||
| Profit margin | 6.5% | 0.7% | 5.7% |
| Gross margin | 51.7% | 54.3% | 54.8% |
| Revenue per employee | £175k | £203k | £205k |
| Profit per employee | £11.5k | £1.3k | £11.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.7% | ▲0.9% |
| Profit growth | — | ▼90.1% | ▲781.6% |
| Headcount growth | — | ▼15.2% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 54.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- £11.8k
- 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
- 0%
- Now 28
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Esi Technologies Limited (registered outside the UK register)ultimate parent75–100%
- Esi Process U.K. Limited75–100%
- Trelawny SPT Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Yb Fixings LtdRev. £15.7m · Profit £1.4m
- U.K. Gas Technologies LimitedActive - Proposal to Strike offRev. £11.3m · Profit £103k
- Alphr Technology LimitedFigures not disclosed
- Filtration LimitedFigures not disclosed
- Fluid Controls LimitedFigures not disclosed
- Precision Parts UK LimitedFigures not disclosed
- Sunflower Medical LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £329k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.