Trimite Top Co Limited
Registered name: TRIMITE TOP CO LIMITED
Part of Duke Capital Limited groupTrimite Top Co Limited made £9.1m revenue and a £1.8m loss in the year to 31 Dec 2025.
Trimite Top Co Limited’s revenue was £9.1m in the year to 31 Dec 2025, with a loss of £1.8m and 69 employees. The company is classified under “manufacture of other chemical products” and is based in Redditch; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Redditch, West Midlands
- Age
- 8 yrs · since 2017
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £14.5m | £13.3m | £9.1m |
| Cost of sales | — | — | −£9.4m | −£7.5m | −£4.5m |
| Gross profit | — | — | £5.1m | £5.8m | £4.5m |
| Operating profit | — | — | −£774k | −£609k | −£264k |
| Profit before tax | — | — | −£3.1m | £2.1m | −£1.8m |
| Profit after tax | −£2.2m | −£1.9m | −£3.1m | £2.1m | −£1.8m |
| Profit (best available) | −£2.2m | −£1.9m | −£3.1m | £2.1m | −£1.8m |
| Employees (average) | 102 | 88 | 81 | 82 | 69 |
| Ratios | |||||
| Profit margin | — | — | −21.1% | 15.6% | −20.3% |
| Gross margin | — | — | 35% | 43.5% | 50% |
| Revenue per employee | — | — | £179k | £162k | £131k |
| Profit per employee | −£21.9k | −£21.4k | −£37.8k | £25.3k | −£26.7k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▼8.6% | — |
| Headcount growth | — | ▼13.7% | ▼8% | ▲1.2% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £941 | £2k | — | — | — |
| Net assets | £3.2m | £2.9m | — | — | — |
| Fixed assets | £1 | £1 | — | — | — |
| Current assets | £3.8m | £3.9m | — | — | — |
| Debtors | £0 | −£1 | — | — | — |
| Deferred income | £630k | £889k | — | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −20.3%
- Profit ÷ revenue.
- Gross margin
- 50%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £131k
- Revenue ÷ average employees.
- Profit per employee
- −£26.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 69
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Duke Capital Limitedultimate parent75–100%
- Trimite Top Co Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Trimite Bid Co LimitedFigures not disclosed
Sister companies (4)
- Intec Business Holdings LimitedRev. — · Profit £34.5k
- Itek Computer Solutions Holdings LimitedFigures not disclosed
- Tristone Healthcare LimitedRev. — · Profit −£578k
- United Glass Group LtdRev. — · Profit −£4.7m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£1.8m), from the Companies House accounts bulk data published Jun 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.