How much does Trigon Snacks Trading Limited make?

Trigon Snacks Trading Limited reported revenue of £20.4m and a loss of £1.2m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Trigon Snacks Trading Limited have?

Trigon Snacks Trading Limited reported an average of 122 employees in the year to 31 Dec 2025.

Is Trigon Snacks Trading Limited profitable?

No — Trigon Snacks Trading Limited reported a loss of £1.2m in the year to 31 Dec 2025.

Company No. 08711597 · Incorporated 30 Sep 2013

Trigon Snacks Trading Limited

Registered name: TRIGON SNACKS TRADING LIMITED

Part of Human Capability Foundation group

Trigon Snacks Trading Limited made £20.4m revenue and a £1.2m loss in the year to 31 Dec 2025.

Trigon Snacks Trading Limited’s revenue fell 12% to £20.4m in the year to 31 Dec 2025, with a loss of £1.2m and 122 employees. The company is classified under “manufacture of other food products” and is based in Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10890Manufacture of other food products n.e.c.

Status: Active
Location: Liverpool, North West
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

£20.4m

Growth ▼12.4%

Profit

−£1.2m

Growth —

Profit margin

−5.9%

Gross 3.6%

Employees

122

Change ▼15.3%

Profit / employee

−£9.8k

Revenue/employee £167k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.9m	£25.9m	£23.3m	£20.4m
Cost of sales	£22.4m	£24.5m	£21.9m	£19.7m
Gross profit	£484k	£1.4m	£1.3m	£726k
Operating profit	−£1.3m	−£627k	−£612k	−£981k
Profit before tax	−£1.3m	−£701k	−£892k	−£1.2m
Profit after tax	−£1.3m	−£701k	−£892k	−£1.2m
Profit (best available)	−£1.3m	−£701k	−£892k	−£1.2m
Employees (average)	161	152	144	122
Ratios
Profit margin	−5.5%	−2.7%	−3.8%	−5.9%
Gross margin	2.1%	5.4%	5.7%	3.6%
Revenue per employee	£142k	£171k	£162k	£167k
Profit per employee	−£7.8k	−£4.6k	−£6.2k	−£9.8k
Growth (year on year)
Revenue growth	—	▲13.2%	▼10.3%	▼12.4%
Headcount growth	—	▼5.6%	▼5.3%	▼15.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.4m	£104k	£128k
Net assets	£1.5m	£830k	−£62.2k	−£1.3m
Fixed assets	£2.1m	£2.1m	£1.9m	£2m
Current assets	£9.9m	£10.1m	£10.1m	£8.3m
Debtors	£5.4m	£6.1m	£5.6m	£4m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −5.9%; Profit ÷ revenue.
Gross margin: 3.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £167k; Revenue ÷ average employees.
Profit per employee: −£9.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.8%; 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 −£1.3m
Cash at bank: ▲22%; Now £128k
Headcount: ▼15%; Now 122
Deferred income: —; Now —
Fixed assets: ▲2%; Now £2m

Corporate ownership

Group structure

Ownership chain

Human Capability Foundationultimate parent75–100%
Trigon Snacks Trading Limitedthis company

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

Sister companies (2)

Downing Sustainable Investment I LimitedFigures not disclosed
Mandara Investments 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 FullAccounts for the year to 31 Dec 2025 (profit −£1.2m), 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.