T. R. Contract Services Limited
Registered name: T. R. CONTRACT SERVICES LIMITED
T. R. Contract Services Limited made £103k revenue and £7.6k profit in the year to 31 May 2025.
T. R. Contract Services Limited’s revenue fell 7% to £103k in the year to 31 May 2025, with £7.6k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 8 yrs · since 2018
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £111k | £103k |
| Cost of sales | — | — | £41.4k | £42.4k |
| Gross profit | — | — | £69.4k | £60.3k |
| Operating profit | — | — | £8.3k | £8k |
| Profit before tax | — | — | £7.9k | £7.6k |
| Profit after tax | — | — | £7.9k | £7.6k |
| Profit (best available) | — | — | £7.9k | £7.6k |
| Employees (average) | 2 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 7.1% | 7.4% |
| Gross margin | — | — | 62.6% | 58.7% |
| Revenue per employee | — | — | £111k | £103k |
| Profit per employee | — | — | £7.9k | £7.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼7.4% |
| Profit growth | — | — | — | ▼3.5% |
| Headcount growth | — | ▼50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £17.3k | £16.2k |
| Net assets | £29.9k | £49k | £41.2k | £33.6k |
| Fixed assets | £4.2k | £15.1k | £12.6k | £9.7k |
| Current assets | £20.4k | £13.4k | £26.3k | £25.5k |
| Debtors | — | — | £37.8k | £38.7k |
| Deferred income | — | — | £750 | £750 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 7.4%
- Profit ÷ revenue.
- Gross margin
- 58.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 37.7%
- 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
- ▼18%
- Now £33.6k
- Cash at bank
- ▼7%
- Now £16.2k
- Headcount
- 0%
- Now 1
- Deferred income
- 0%
- Now £750
- Fixed assets
- ▼23%
- Now £9.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £7.6k), 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.