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Company No. 09339220 · Incorporated 3 Dec 2014

Cluttons Employees Limited

Registered name: CLUTTONS EMPLOYEES LIMITED

Part of Treun Capital Partners LLP group

Cluttons Employees Limited made £15.4m revenue and £19k profit in the year to 31 Mar 2025.

Cluttons Employees Limited’s revenue grew 7% to £15.4m in the year to 31 Mar 2025, with £19k profit and 249 employees. The company is classified under “other service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
11 yrs · since 2014
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 Mar 2025

Key figures

Capital-lightOperating leverage
Revenue
£15.4m
Growth ▲7.4%
Profit
£19k
Growth ▲19.9%
Profit margin
0.1%
 
Employees
249
Change ▲5.5%
Profit / employee
£76
Revenue/employee £62k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.3m£13.2m£14.4m£15.4m
Gross profit£11.3m£13.2m——
Operating profit£24.3k£15.1k£21.5k£25k
Profit before tax£24.3k£15k£21.5k£25k
Profit after tax£12.3k£11k£15.8k£19k
Profit (best available)£12.3k£11k£15.8k£19k
Staff costs£11.3m£12.8m£13.9m£14.9m
Employees (average)211224236249
Ratios
Profit margin0.1%0.1%0.1%0.1%
Gross margin100%100%——
Revenue per employee£53.6k£58.8k£61k£62k
Profit per employee£58£49£67£76
Growth (year on year)
Revenue growth—▲16.4%▲9.3%▲7.4%
Profit growth—▼11.2%▲44.6%▲19.9%
Headcount growth—▲6.2%▲5.4%▲5.5%
Balance sheet — indirect signals, not revenue
Cash at bank£3.5k£1.7k£6.3k£2.1k
Net assets£52.9k£63.8k£79.7k£98.7k
Fixed assets£0£0£0£0
Current assets£849k£1.1m£1m£1.1m
Debtors£846k£1.1m£1m£1.1m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62k
Revenue ÷ average employees.
Profit per employee
£76
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
7.4%
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 £98.7k
Cash at bank
▼68%
Now £2.1k
Headcount
▲6%
Now 249
Deferred income
—
Now —
Fixed assets
—
Now £0
Corporate ownership

Group structure

Ownership chain

  1. Treun Capital Partners LLPultimate parent75–100%
  2. Treun Capital General Partner Limited75–100%
  3. Cim Newco Limited75–100%
  4. Paisley Newco Limited75–100%
  5. Cluttons LLP75–100%
  6. Cluttons Employees Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19k), 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.