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Company No. 12263361 · Incorporated 15 Oct 2019

D-Triumph Care Ltd

Registered name: D-TRIUMPH CARE LTD

D-Triumph Care Ltd made £1.8m revenue and £144k profit in the year to 31 Dec 2025.

D-Triumph Care Ltd’s revenue was £1.8m in the year to 31 Dec 2025, with £144k profit and 80 employees. The company is classified under “general cleaning of buildings” and is based in Enfield; we hold 4 years of its filed accounts.

Status
Active
Location
Enfield, East of England
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industry
Revenue
£1.8m
Growth —
Profit
£144k
Growth —
Profit margin
8.2%
Gross 97.4%
Employees
80
Change —
Profit / employee
£1.8k
Revenue/employee £21.9k
Profitable streak
1yr
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 to31 Oct 202231 Oct 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LNo P&LFull P&L
Profit & loss
Revenue (turnover)———£1.8m
Cost of sales———£45.7k
Gross profit———£1.7m
Operating profit———£194k
Profit before tax———£194k
Profit after tax———£144k
Profit (best available)———£144k
Employees (average)37408080
Ratios
Profit margin———8.2%
Gross margin———97.4%
Revenue per employee———£21.9k
Profit per employee———£1.8k
Growth (year on year)
Headcount growth—▲8.1%——
Balance sheet — indirect signals, not revenue
Cash at bank——£1m£1.1m
Net assets£156k£312k£907k£2.1m
Fixed assets£3.5k£2.6k£30.2k£22.6k
Current assets£489k£754k£1.2m£2.4m
Debtors——£168k£254k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024AbridgedAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
8.2%
Profit ÷ revenue.
Gross margin
97.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21.9k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
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.
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
—
Now £2.1m
Cash at bank
—
Now £1.1m
Headcount
—
Now 80
Deferred income
—
Now —
Fixed assets
—
Now £22.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £144k), from the Companies House accounts bulk data published Sep 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.