How much does Trifall-X Ltd make?

Trifall-X Ltd reported revenue of £50.4k and £2.6k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Trifall-X Ltd have?

Trifall-X Ltd reported an average of 2 employees in the year to 30 Jun 2025.

Is Trifall-X Ltd profitable?

Yes — Trifall-X Ltd reported a profit of £2.6k in the year to 30 Jun 2025.

Company No. 13478765 · Incorporated 25 Jun 2021

Trifall-X Ltd

Registered name: TRIFALL-X LTD

Trifall-X Ltd made £50.4k revenue and £2.6k profit in the year to 30 Jun 2025.

Trifall-X Ltd’s revenue grew 10% to £50.4k in the year to 30 Jun 2025, with £2.6k profit and 2 employees. The company is classified under “other transportation support activities” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Leicester, East Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamYoung and profitable

Revenue

£50.4k

Growth ▲9.7%

Profit

£2.6k

Growth ▼29.8%

Profit margin

5.2%

Employees

Change 0%

Profit / employee

£1.3k

Revenue/employee £25.2k

Profitable streak

4yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£38.9k	£46.3k	£45.9k	£50.4k
Profit after tax	£2.7k	£3.6k	£3.7k	£2.6k
Profit (best available)	£2.7k	£3.6k	£3.7k	£2.6k
Staff costs	£5.5k	£25.7k	£27k	£23.6k
Employees (average)	—	2	2	2
Ratios
Profit margin	6.8%	7.9%	8.1%	5.2%
Revenue per employee	—	£23.2k	£23k	£25.2k
Profit per employee	—	£1.8k	£1.9k	£1.3k
Growth (year on year)
Revenue growth	—	▲19.1%	▼0.8%	▲9.7%
Profit growth	—	▲37.2%	▲1.8%	▼29.8%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£0	£0	£0	£5.9k
Fixed assets	£0	£0	£0	£5.5k
Current assets	£0	£0	£0	£340
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.2k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11%; 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.

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 £5.9k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £5.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.6k), from the Companies House accounts bulk data published Mar 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.