Trellis Coaching and Consulting Ltd
Registered name: TRELLIS COACHING AND CONSULTING LTD
Trellis Coaching and Consulting Ltd made £10.7k revenue and £8.7k profit in the year to 31 Dec 2025.
Trellis Coaching and Consulting Ltd’s revenue grew 7% to £10.7k in the year to 31 Dec 2025, with £8.7k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Hertford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hertford, East of England
- Age
- 7 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 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) | £5.8k | £13.6k | £10k | £10.7k |
| Profit after tax | £5.3k | £12.1k | £9.2k | £8.7k |
| Profit (best available) | £5.3k | £12.1k | £9.2k | £8.7k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 92% | 89.6% | 91.5% | 80.9% |
| Revenue per employee | — | £13.6k | £10k | £10.7k |
| Profit per employee | — | £12.1k | £9.2k | £8.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲133.1% | ▼26.1% | ▲7.3% |
| Profit growth | — | ▲127.2% | ▼24.6% | ▼5.2% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£839 | £2.8k | £4.6k | £9.6k |
| Fixed assets | £1.4k | £1.1k | £2k | £3.5k |
| Current assets | £6.7k | £5.7k | £6.6k | £10.1k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 80.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.7k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 32.8%
- 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
- ▲111%
- Now £9.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲76%
- Now £3.5k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £8.7k), from the Companies House accounts bulk data published Feb 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.