How much does Tritility Limited make?

Tritility Limited reported revenue of £13.2m and £161k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Tritility Limited have?

Tritility Limited reported an average of 147 employees in the year to 31 May 2025.

Is Tritility Limited profitable?

Yes — Tritility Limited reported a profit of £161k in the year to 31 May 2025.

Company No. 11790834 · Incorporated 28 Jan 2019

Tritility Limited

Registered name: TRITILITY LIMITED

Tritility Limited made £13.2m revenue and £161k profit in the year to 31 May 2025.

Tritility Limited’s revenue grew 26% to £13.2m in the year to 31 May 2025, with £161k profit and 147 employees. The company is classified under “trade of electricity” and is based in Jarrow; we hold 4 years of its filed accounts.

Full P&L filedSection D · Electricity, gas, steam and air conditioning supplySIC 35140Trade of electricity

Status: Active
Location: Jarrow, North East
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£13.2m

Growth ▲25.7%

Profit

£161k

Growth ▼65.9%

Profit margin

1.2%

Gross 56.2%

Employees

147

Change ▲14%

Profit / employee

£1.1k

Revenue/employee £89.5k

Profitable streak

2yrs

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 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)	—	—	£10.5m	£13.2m
Cost of sales	—	—	£4.6m	£5.8m
Gross profit	—	—	£5.9m	£7.4m
Operating profit	—	—	£651k	£314k
Profit before tax	—	—	£651k	£243k
Profit after tax	—	—	£472k	£161k
Profit (best available)	—	—	£472k	£161k
Staff costs	—	—	£5.7m	£7.9m
Employees (average)	102	105	129	147
Ratios
Profit margin	—	—	4.5%	1.2%
Gross margin	—	—	56.5%	56.2%
Revenue per employee	—	—	£81.2k	£89.5k
Profit per employee	—	—	£3.7k	£1.1k
Cash conversion	—	—	144.2%	210.9%
Growth (year on year)
Revenue growth	—	—	—	▲25.7%
Profit growth	—	—	—	▼65.9%
Headcount growth	—	▲2.9%	▲22.9%	▲14%
Balance sheet — indirect signals, not revenue
Cash at bank	£113k	£376k	£1m	£1.6m
Net assets	£1.9m	£1.9m	£118k	£279k
Fixed assets	£660k	£889k	£813k	£665k
Current assets	£3.3m	£2.8m	£6.5m	£6.8m
Debtors	£2.6m	£967k	£125k	£292k
Deferred income	—	£2.4m	£944k	£1.2m
Cash from operations	—	—	£939k	£662k
Source	AbridgedAccounts · bulk data Feb 2024	AbridgedAccounts · bulk data Feb 2024	AbridgedAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 56.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £89.5k; Revenue ÷ average employees.
Profit per employee: £1.1k; Profit ÷ average employees.
Cash conversion: 210.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.2%; 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: ▲136%; Now £279k
Cash at bank: ▲54%; Now £1.6m
Headcount: ▲14%; Now 147
Deferred income: ▲32%; Now £1.2m
Fixed assets: ▼18%; Now £665k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £161k), 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.