How much does Tria Recruitment Limited make?

Tria Recruitment Limited reported revenue of £31.2m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Tria Recruitment Limited have?

Tria Recruitment Limited reported an average of 37 employees in the year to 31 Dec 2025.

Is Tria Recruitment Limited profitable?

Yes — Tria Recruitment Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 09424980 · Incorporated 5 Feb 2015

Tria Recruitment Limited

Registered name: TRIA RECRUITMENT LIMITED

Tria Recruitment Limited made £31.2m revenue and £1.1m profit in the year to 31 Dec 2025.

Tria Recruitment Limited’s revenue grew 4% to £31.2m in the year to 31 Dec 2025, with £1.1m profit and 37 employees. The company is classified under “other activities of employment placement agencies” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: Bristol, South West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£31.2m

Growth ▲3.8%

Profit

£1.1m

Growth ▲25.6%

Profit margin

3.4%

Gross 13.8%

Employees

Change ▼9.8%

Profit / employee

£28.9k

Revenue/employee £843k

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 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)	£20.2m	£28.4m	£30m	£31.2m
Cost of sales	£16.6m	£24.4m	£26.2m	£26.9m
Gross profit	£3.6m	£4.1m	£3.8m	£4.3m
Operating profit	£1.4m	£1.3m	£1.3m	£1.6m
Profit before tax	£1.4m	£1.3m	£1.2m	£1.4m
Profit after tax	£1.1m	£1m	£851k	£1.1m
Profit (best available)	£1.1m	£1m	£851k	£1.1m
Staff costs	£2.4m	£2.7m	£2.6m	£3m
Employees (average)	43	44	41	37
Ratios
Profit margin	5.6%	3.5%	2.8%	3.4%
Gross margin	17.8%	14.3%	12.8%	13.8%
Revenue per employee	£470k	£646k	£733k	£843k
Profit per employee	£26.1k	£23k	£20.8k	£28.9k
Cash conversion	−64.8%	−92.4%	−92%	−109.9%
Growth (year on year)
Revenue growth	—	▲40.8%	▲5.7%	▲3.8%
Profit growth	—	▼10%	▼15.8%	▲25.6%
Headcount growth	—	▲2.3%	▼6.8%	▼9.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£544k	£227k	£212k	£491k
Net assets	£2m	£2.2m	£2.7m	£2.9m
Fixed assets	£102k	£179k	£124k	£104k
Current assets	£5.1m	£5.3m	£6.9m	£7.3m
Debtors	£2.5m	£2.4m	£3.7m	£3.5m
Cash from operations	−£901k	−£1.2m	−£1.2m	−£1.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 13.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £843k; Revenue ÷ average employees.
Profit per employee: £28.9k; Profit ÷ average employees.
Cash conversion: −109.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲10%; Now £2.9m
Cash at bank: ▲132%; Now £491k
Headcount: ▼10%; Now 37
Deferred income: —; Now —
Fixed assets: ▼16%; Now £104k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.