How much does The East Malling Trust make?

The East Malling Trust reported revenue of £3.9m and £391k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The East Malling Trust have?

The East Malling Trust reported an average of 19 employees in the year to 31 Mar 2025.

Is The East Malling Trust profitable?

Yes — The East Malling Trust reported a profit of £391k in the year to 31 Mar 2025.

Company No. 07168674 · Incorporated 24 Feb 2010

The East Malling Trust

Registered name: THE EAST MALLING TRUST

The East Malling Trust made £3.9m revenue and £391k profit in the year to 31 Mar 2025.

The East Malling Trust’s revenue grew 16% to £3.9m in the year to 31 Mar 2025, with £391k profit and 19 employees. The company is classified under “buying and selling of own real estate” and is based in East Malling; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate SIC 68202Letting and operating of conference and exhibition centres SIC 68209Other letting and operating of own or leased real estate SIC 72190Other research and experimental development on natural sciences and engineering

Status: Active
Location: East Malling, South East
Age: 16 yrs · since 2010
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 Mar 2025

Key figures

Independent

Revenue

£3.9m

Growth ▲16.3%

Profit

£391k

Growth ▼71%

Profit margin

10.1%

Employees

Change ▲5.6%

Profit / employee

£20.6k

Revenue/employee £203k

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	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.7m	£3.3m	£3.9m
Cost of sales	—	£3.4m	£3.5m
Operating profit	−£295k	−£82.5k	£386k
Profit before tax	£279k	£1.3m	£386k
Profit after tax	£279k	£1.3m	£391k
Profit (best available)	£279k	£1.3m	£391k
Employees (average)	17	18	19
Ratios
Profit margin	10.5%	40.6%	10.1%
Revenue per employee	£157k	£184k	£203k
Profit per employee	£16.4k	£74.9k	£20.6k
Growth (year on year)
Revenue growth	—	▲24.5%	▲16.3%
Profit growth	—	▲383.6%	▼71%
Headcount growth	—	▲5.9%	▲5.6%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £203k; Revenue ÷ average employees.
Profit per employee: £20.6k; 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: ▲6%; Now 19
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (2)

Bradbourne House LimitedFigures not disclosed
East Malling 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 Mar 2025 (profit £391k), from the Companies House accounts bulk data published Dec 2025. 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.