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Company No. 06946144 · Incorporated 27 Jun 2009

The Filling Station Trust

Registered name: THE FILLING STATION TRUST

The Filling Station Trust made £357k revenue and a £29.6k loss in the year to 31 Oct 2025.

The Filling Station Trust’s revenue grew 3% to £357k in the year to 31 Oct 2025, with a loss of £29.6k and 9 employees. The company is classified under “activities of religious organizations” and is based in Windermere; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94910Activities of religious organizations
Status
Active
Location
Windermere, North West
Age
17 yrs · since 2009
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 Oct 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£357k
Growth ▲2.5%
Profit
−£29.6k
Growth ▼561.7%
Profit margin
−8.3%
Gross −2.3%
Employees
9
Change ▼10%
Profit / employee
−£3.3k
Revenue/employee £39.7k
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£261k£270k£348k£357k
Cost of sales£235k£284k£317k£365k
Gross profit£26.2k−£14.5k£30.8k−£8.3k
Operating profit£26.2k−£14.5k£30.8k−£8.3k
Profit before tax£26.2k−£14.5k£30.8k−£8.3k
Profit after tax£26.2k−£14.5k£6.4k−£29.6k
Profit (best available)£26.2k−£14.5k£6.4k−£29.6k
Employees (average)68109
Ratios
Profit margin10.1%−5.4%1.8%−8.3%
Gross margin10.1%−5.4%8.9%−2.3%
Revenue per employee£43.5k£33.7k£34.8k£39.7k
Profit per employee£4.4k−£1.8k£641−£3.3k
Growth (year on year)
Revenue growth—▲3.5%▲29%▲2.5%
Profit growth—▼155.2%—▼561.7%
Headcount growth—▲33.3%▲25%▼10%
Balance sheet — indirect signals, not revenue
Cash at bank£0£0£0£0
Net assets£0£0£289£0
Fixed assets£0£0£0£0
Current assets£0£0£6.8k£0
Debtors£0£0£0£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−8.3%
Profit ÷ revenue.
Gross margin
−2.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.7k
Revenue ÷ average employees.
Profit per employee
−£3.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼100%
Now £0
Cash at bank
—
Now £0
Headcount
▼10%
Now 9
Deferred income
—
Now —
Fixed assets
—
Now £0
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Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£29.6k), from the Companies House accounts bulk data published May 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.