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Company No. 07818603 · Incorporated 21 Oct 2011

Trends Healthcare Ltd

Registered name: TRENDS HEALTHCARE LTD

Trends Healthcare Ltd made £2.4m revenue and £13.1k profit in the year to 30 Sep 2025.

Trends Healthcare Ltd’s revenue fell 9% to £2.4m in the year to 30 Sep 2025, with £13.1k profit and 40 employees. The company is classified under “other human health activities” and is based in Southend on Sea; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Southend on Sea, East of England
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£2.4m
Growth ▼9%
Profit
£13.1k
Growth ▼96.5%
Profit margin
0.5%
Gross 90.2%
Employees
40
Change ▲60%
Profit / employee
£327
Revenue/employee £60.9k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.2m£2m£2.7m£2.4m
Cost of sales£20k£247k£363k£240k
Gross profit£1.1m£1.7m£2.3m£2.2m
Operating profit£59.7k£88.7k£467k£23.6k
Profit before tax£59.7k£88.7k£464k£23.6k
Profit after tax£47.7k£68.7k£370k£13.1k
Profit (best available)£47.7k£68.7k£370k£13.1k
Employees (average)20312540
Ratios
Profit margin4.1%3.5%13.8%0.5%
Gross margin98.3%87.4%86.4%90.2%
Revenue per employee£57.7k£63.5k£107k£60.9k
Profit per employee£2.4k£2.2k£14.8k£327
Growth (year on year)
Revenue growth—▲70.4%▲36.1%▼9%
Profit growth—▲44.1%▲438.2%▼96.5%
Headcount growth—▲55%▼19.4%▲60%
Balance sheet — indirect signals, not revenue
Cash at bank£40.8k£5.7k£254k£80.5k
Net assets£167k£236k£605k£462k
Fixed assets£2.3k£451k£526k£499k
Current assets£177k£5.7k£269k£80.5k
Debtors£136k—£14.8k—
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
90.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£60.9k
Revenue ÷ average employees.
Profit per employee
£327
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.4%
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
▼24%
Now £462k
Cash at bank
▼68%
Now £80.5k
Headcount
▲60%
Now 40
Deferred income
—
Now —
Fixed assets
▼5%
Now £499k
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £13.1k), 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.