How much does The Trussell Trust make?

The Trussell Trust reported revenue of £62.8m and a loss of £12.4m in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does The Trussell Trust have?

The Trussell Trust reported an average of 313 employees in the year to 30 Sep 2025.

Is The Trussell Trust profitable?

No — The Trussell Trust reported a loss of £12.4m in the year to 30 Sep 2025.

Company No. 05434524 · Incorporated 25 Apr 2005

The Trussell Trust

Registered name: THE TRUSSELL TRUST

The Trussell Trust made £62.8m revenue and a £12.4m loss in the year to 30 Sep 2025.

The Trussell Trust’s revenue was £62.8m in the year to 30 Sep 2025, with a loss of £12.4m and 313 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet SIC 88990Other social work activities without accommodation n.e.c.SIC 94990Activities of other membership organizations n.e.c.

Status: Active
Location: Salisbury, South West
Age: 21 yrs · since 2005
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 30 Sep 2025

Key figures

Independent

Revenue

£62.8m

Growth —

Profit

−£12.4m

Growth —

Profit margin

−19.7%

Employees

313

Change —

Profit / employee

−£39.5k

Revenue/employee £201k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£58m	£54.1m	£54.1m	£62.8m
Cost of sales	£55.2m	£62m	—	—
Operating profit	—	—	−£7.9m	−£12.4m
Profit before tax	£2.8m	−£7.9m	−£7.9m	−£12.4m
Profit after tax	£2.8m	−£7.9m	−£7.9m	−£12.4m
Profit (best available)	£2.8m	−£7.9m	−£7.9m	−£12.4m
Employees (average)	285	331	307	313
Ratios
Profit margin	4.9%	−14.6%	−14.6%	−19.7%
Revenue per employee	£204k	£163k	£176k	£201k
Profit per employee	£9.9k	−£23.9k	−£25.8k	−£39.5k
Growth (year on year)
Revenue growth	—	▼6.9%	—	—
Profit growth	—	▼381.2%	—	—
Headcount growth	—	▲16.1%	—	—
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—
Source	Accounts · bulk data Jan 2025	Accounts · bulk data Jan 2025	Accounts · bulk data Jun 2026	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −19.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £201k; Revenue ÷ average employees.
Profit per employee: −£39.5k; 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: —; Now 313
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Trussell Trading LimitedRev. £325k · Profit £153k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit −£12.4m), from the Companies House accounts bulk data published Jun 2026. 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.