How much does Vistra Trust Company Limited make?

Vistra Trust Company Limited reported revenue of £6.1m and £991k profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Vistra Trust Company Limited have?

Vistra Trust Company Limited reported an average of 0 employees in the year to 31 Dec 2022.

Is Vistra Trust Company Limited profitable?

Yes — Vistra Trust Company Limited reported a profit of £991k in the year to 31 Dec 2022.

Company No. 06364800 · Incorporated 7 Sep 2007

Vistra Trust Company Limited

Registered name: VISTRA TRUST COMPANY LIMITED

Part of Eqt Ab group

Vistra Trust Company Limited made £6.1m revenue and £991k profit in the year to 31 Dec 2022.

Vistra Trust Company Limited’s revenue fell 1% to £6.1m in the year to 31 Dec 2022, with £991k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Bristol, South West
Age: 19 yrs · since 2007
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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.

Latest accounts · year to 31 Dec 2022

Key figures

Small team

Revenue

£6.1m

Growth ▼1.3%

Profit

£991k

Growth ▼1.2%

Profit margin

16.2%

Gross 58.1%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

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 to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.2m	£6.1m
Cost of sales	£2.7m	£2.6m
Gross profit	£3.5m	£3.6m
Operating profit	£1.1m	£1.1m
Profit before tax	£1m	£997k
Profit after tax	£1m	£991k
Profit (best available)	£1m	£991k
Employees (average)	0	0
Ratios
Profit margin	16.2%	16.2%
Gross margin	56.2%	58.1%
Growth (year on year)
Revenue growth	—	▼1.3%
Profit growth	—	▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£333k	£364k
Net assets	£5.8m	£6.8m
Fixed assets	£2.1m	£1.6m
Current assets	£9.9m	£14m
Debtors	£1m	£2.8m
Deferred income	£1.4m	£1.4m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 16.2%; Profit ÷ revenue.
Gross margin: 58.1%; 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: 26.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 22.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 45.5%; 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: ▲17%; Now £6.8m
Cash at bank: ▲9%; Now £364k
Headcount: —; Now 0
Deferred income: ▲1%; Now £1.4m
Fixed assets: ▼23%; Now £1.6m

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

Eqt Ab (registered outside the UK register)ultimate parent75–100%
Vistra Holdings (UK) Limited75–100%
Vistra Trust Company Limitedthis company

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

Subsidiaries (5)

Corpman (UK) Ltd.Figures not disclosed
Instant Nominees LimitedFigures not disclosed
Mancorp (UK) LimitedFigures not disclosed
Vistra Company Secretaries LimitedFigures not disclosed
Vistra Cosec LimitedFigures not disclosed

Sister companies (7)

Vistra LimitedRev. £4.9m · Profit £577k
Accomplish Secretaries LimitedFigures not disclosed
CHT Nominees LimitedFigures not disclosed
Vistra (UK) LimitedFigures not disclosed
Vistra Capital Markets Trustees LimitedFigures not disclosed
Vistra Ie Bidco LimitedFigures not disclosed
Vistra International Expansion LimitedFigures not disclosed

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 31 Dec 2022 (profit £991k), from the Companies House accounts bulk data published Dec 2023. 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.