Tradis Ltd
Registered name: TRADIS LTD
Tradis Ltd made £8.5m revenue and £1.4m profit in the year to 31 Mar 2025.
Tradis Ltd’s revenue grew 26% to £8.5m in the year to 31 Mar 2025, with £1.4m profit and 23 employees. The company is classified under “wholesale of other intermediate products” and is based in Maidstone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 7 yrs · since 2019
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £2m | £4.7m | £6.8m | £8.5m |
| Cost of sales | £1.1m | £2.7m | £4.1m | £5.2m |
| Gross profit | £914k | £1.9m | £2.6m | £3.3m |
| Operating profit | £569k | £1.3m | £1.7m | £1.8m |
| Profit before tax | £569k | £1.3m | £1.7m | £1.8m |
| Profit after tax | £461k | £1.1m | £1.3m | £1.4m |
| Profit (best available) | £461k | £1.1m | £1.3m | £1.4m |
| Employees (average) | 6 | 10 | 19 | 23 |
| Ratios | ||||
| Profit margin | 23.3% | 22.8% | 19.1% | 16.2% |
| Gross margin | 46.3% | 41.4% | 39% | 39.1% |
| Revenue per employee | £329k | £467k | £356k | £369k |
| Profit per employee | £76.8k | £107k | £67.8k | £59.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲136.5% | ▲44.7% | ▲25.6% |
| Profit growth | — | ▲131.4% | ▲20.9% | ▲6.3% |
| Headcount growth | — | ▲66.7% | ▲90% | ▲21.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £82.7k | £229k | £325k | £414k |
| Net assets | £1m | £2.2m | £3.5m | £5m |
| Fixed assets | £666k | £1.1m | £1.3m | £1.5m |
| Current assets | £490k | £1.6m | £2.9m | £4.5m |
| Debtors | £278k | £514k | £970k | £1.2m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.2%
- Profit ÷ revenue.
- Gross margin
- 39.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £369k
- Revenue ÷ average employees.
- Profit per employee
- £59.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.5%
- 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
- ▲43%
- Now £5m
- Cash at bank
- ▲27%
- Now £414k
- Headcount
- ▲21%
- Now 23
- Deferred income
- —
- Now —
- Fixed assets
- ▲16%
- Now £1.5m
Similar profitable businesses
- Red Lining LimitedBirmingham · Wholesale of other intermediate products
- Revenue
- £8.1m
- Profit
- £1.3m
- Staff
- 31
- A E Chapman & Son LimitedGatwick · Wholesale of other intermediate products
- Revenue
- £9m
- Profit
- £105k
- Staff
- 9
- Jet Press LimitedNotts · Wholesale of other intermediate products
- Revenue
- £9.2m
- Profit
- £813k
- Staff
- 56
- Palis Global LimitedCardiff · Wholesale of other intermediate products
- Revenue
- £6.8m
- Profit
- £1.8m
- Staff
- 19
- Staytite LimitedHigh Wycombe · Wholesale of other intermediate products
- Revenue
- £10.6m
- Profit
- £121k
- Staff
- 48
- Kevin Steven Fryer LtdLondon · Wholesale of other intermediate products
- Revenue
- £6.3m
- Profit
- £1.1m
- Staff
- 18
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), from the Companies House accounts bulk data published Dec 2025. 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.