Sergio Trivino Ltd
Registered name: SERGIO TRIVINO LTD
Sergio Trivino Ltd made £628k revenue and £113k profit in the year to 31 Jan 2025.
Sergio Trivino Ltd’s revenue grew 60% to £628k in the year to 31 Jan 2025, with £113k profit and 3 employees. The company is classified under “licensed restaurants” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £253k | £392k | £628k |
| Cost of sales | — | £129k | £157k | £192k |
| Gross profit | — | £124k | £235k | £436k |
| Operating profit | — | −£82.1k | −£12.5k | £113k |
| Profit before tax | — | −£82.1k | −£12.5k | £113k |
| Profit after tax | — | −£82.1k | −£12.5k | £113k |
| Profit (best available) | — | −£82.1k | −£12.5k | £113k |
| Employees (average) | 1 | 1 | 1 | 3 |
| Ratios | ||||
| Profit margin | — | −32.4% | −3.2% | 18% |
| Gross margin | — | 49% | 60% | 69.4% |
| Revenue per employee | — | £253k | £392k | £209k |
| Profit per employee | — | −£82.1k | −£12.5k | £37.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲54.8% | ▲60.1% |
| Headcount growth | — | 0% | 0% | ▲200% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £11k | £15.1k | £23.1k |
| Net assets | £69.1k | £151k | −£164k | −£50.9k |
| Fixed assets | £38.9k | £37.2k | £34.1k | £30.7k |
| Current assets | £24.1k | £14.8k | £18.2k | £90.4k |
| Debtors | — | £3.8k | £3.2k | £67.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 18%
- Profit ÷ revenue.
- Gross margin
- 69.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £209k
- Revenue ÷ average employees.
- Profit per employee
- £37.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.7%
- Money owed by customers. Low = customers pay quickly.
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 −£50.9k
- Cash at bank
- ▲53%
- Now £23.1k
- Headcount
- ▲200%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £30.7k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £113k), from the Companies House accounts bulk data published Jan 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.