How much does Trinitatum Ltd make?

Trinitatum Ltd reported revenue of £8.7m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Trinitatum Ltd have?

Trinitatum Ltd reported an average of 24 employees in the year to 31 Dec 2025.

Is Trinitatum Ltd profitable?

Yes — Trinitatum Ltd reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 08355562 · Incorporated 10 Jan 2013

Trinitatum Ltd

Registered name: TRINITATUM LTD

Part of Literacy Capital PLC group

Trinitatum Ltd made £8.7m revenue and £1.5m profit in the year to 31 Dec 2025.

Trinitatum Ltd’s revenue fell 41% to £8.7m in the year to 31 Dec 2025, with £1.5m profit and 24 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: London, London
Age: 13 yrs · since 2013
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£8.7m

Growth ▼41.1%

Profit

£1.5m

Growth ▼47.5%

Profit margin

17.5%

Gross 55.8%

Employees

Change ▲50%

Profit / employee

£63.4k

Revenue/employee £363k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£14.8m	£8.7m
Cost of sales	—	—	£9.6m	£3.8m
Gross profit	—	—	£5.2m	£4.9m
Operating profit	—	—	£3.6m	£2m
Profit before tax	—	—	£3.7m	£2m
Profit after tax	—	—	£2.9m	£1.5m
Profit (best available)	—	—	£2.9m	£1.5m
Staff costs	—	—	£1.4m	£2.2m
Employees (average)	14	15	16	24
Ratios
Profit margin	—	—	19.6%	17.5%
Gross margin	—	—	35.2%	55.8%
Revenue per employee	—	—	£923k	£363k
Profit per employee	—	—	£181k	£63.4k
Growth (year on year)
Revenue growth	—	—	—	▼41.1%
Profit growth	—	—	—	▼47.5%
Headcount growth	—	▲7.1%	▲6.7%	▲50%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£2.2m	£2.1m	£1.3m
Net assets	£2.1m	£3.2m	£3.9m	£2.7m
Fixed assets	£0	£0	£329k	£5.7k
Current assets	£3.2m	£4.7m	£6.1m	£4.1m
Debtors	£1.5m	£2.5m	£4m	£1.8m
Deferred income	—	£0	£110k	£514k
Source	FilletedAccounts · bulk data Jul 2024	FilletedAccounts · bulk data Jul 2024	FilletedAccounts · bulk data Apr 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 17.5%; Profit ÷ revenue.
Gross margin: 55.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £363k; Revenue ÷ average employees.
Profit per employee: £63.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.2%; 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: ▼30%; Now £2.7m
Cash at bank: ▼37%; Now £1.3m
Headcount: ▲50%; Now 24
Deferred income: ▲368%; Now £514k
Fixed assets: ▼98%; Now £5.7k

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

Literacy Capital PLCultimate parent75–100%
Orion II Topco Limited75–100%
Orion II Midco Limited75–100%
Orion II Bidco Limited75–100%
Trinitatum Ltdthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.