How much does Trust Utility Management Ltd make?

Trust Utility Management Ltd reported revenue of £14.8m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Trust Utility Management Ltd have?

Trust Utility Management Ltd reported an average of 69 employees in the year to 30 Jun 2025.

Is Trust Utility Management Ltd profitable?

Yes — Trust Utility Management Ltd reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 05809155 · Incorporated 8 May 2006

Trust Utility Management Ltd

Registered name: TRUST UTILITY MANAGEMENT LTD

Part of Tum Group Limited group

Trust Utility Management Ltd made £14.8m revenue and £1.3m profit in the year to 30 Jun 2025. read from filing text

Trust Utility Management Ltd’s revenue fell 25% to £14.8m in the year to 30 Jun 2025, with £1.3m profit and 69 employees. The company is classified under “construction of utility projects for electricity and telecommunications” and is based in Stanton-by-Dale; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42220Construction of utility projects for electricity and telecommunications SIC 42910Construction of water projects SIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Stanton-by-Dale, East Midlands
Age: 20 yrs · since 2006
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate controlling party is the ultimate parent company TUM Holdings 2 Limited.”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£14.8m

Growth ▼25%

Profit

£1.3m

Growth ▲4.5%

Profit margin

8.6%

Gross 21.7%

Employees

Change ▼14.8%

Profit / employee

£18.5k

Revenue/employee £214k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.6m	£19.7m	£14.8m
Cost of sales	£17.2m	£17m	£11.6m
Gross profit	£2.5m	£2.7m	£3.2m
Operating profit	£1.5m	£1.7m	£1.9m
Profit before tax	£1.5m	£1.6m	£1.7m
Profit after tax	£1.1m	£1.2m	£1.3m
Profit (best available)	£1.1m	£1.2m	£1.3m
Staff costs	£3.7m	£3.4m	£3m
Employees (average)	94	81	69
Ratios
Profit margin	5.5%	6.2%	8.6%
Gross margin	12.5%	13.9%	21.7%
Revenue per employee	£209k	£244k	£214k
Profit per employee	£11.6k	£15.1k	£18.5k
Growth (year on year)
Revenue growth	—	▲0.6%	▼25%
Profit growth	—	▲12.2%	▲4.5%
Headcount growth	—	▼13.8%	▼14.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£2.4m	£2.7m
Net assets	£1.6m	£2.9m	£4.1m
Fixed assets	£1.8m	£2.1m	£2m
Current assets	£5.9m	£5.3m	£6.1m
Debtors	£2.8m	£1.7m	£1.6m
Deferred income	£858k	£649k	£744k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.6%; Profit ÷ revenue.
Gross margin: 21.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £214k; Revenue ÷ average employees.
Profit per employee: £18.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▲45%; Now £4.1m
Cash at bank: ▲13%; Now £2.7m
Headcount: ▼15%; Now 69
Deferred income: ▲15%; Now £744k
Fixed assets: ▼5%; Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Tum Group Limitedultimate parent75–100%
Utility Management Group Ltd75–100%
Tum Holdings Ltd75–100%
Trust Utility Management Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Wayne for Drains LtdFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.3m), from the Companies House accounts bulk data published Mar 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.