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Company No. 15207429 · Incorporated 12 Oct 2023

Trydan Gwyrdd Cymru Ltd

Registered name: TRYDAN GWYRDD CYMRU LTD

Part of Welsh Ministers group

Trydan Gwyrdd Cymru Ltd made £2.5m revenue and £31.8k profit in the year to 31 Mar 2025.

Trydan Gwyrdd Cymru Ltd’s revenue was £2.5m in the year to 31 Mar 2025, with £31.8k profit and 9 employees. The company is classified under “other service activities” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Cardiff, Wales
Age
3 yrs · since 2023
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Small teamCapital-lightYoung and profitable
Revenue
£2.5m
Growth —
Profit
£31.8k
Growth —
Profit margin
1.3%
Gross 100%
Employees
9
Change —
Profit / employee
£3.5k
Revenue/employee £277k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£126k£2.5m
Cost of sales£0£0
Gross profit£126k£2.5m
Operating profit−£3.3k£31.8k
Profit before tax−£3.3k£31.8k
Profit after tax−£3.3k£31.8k
Profit (best available)−£3.3k£31.8k
Employees (average)59
Ratios
Profit margin−2.6%1.3%
Gross margin100%100%
Revenue per employee£25.2k£277k
Profit per employee−£661£3.5k
Balance sheet — indirect signals, not revenue
Cash at bank£73.8k£326k
Net assets−£3.3k£28.5k
Fixed assets£0£0
Current assets£73.8k£1.7m
Debtors£0£1.3m
Deferred income£0£267k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£277k
Revenue ÷ average employees.
Profit per employee
£3.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
10.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
52.7%
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 £28.5k
Cash at bank
—
Now £326k
Headcount
—
Now 9
Deferred income
—
Now £267k
Fixed assets
—
Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Welsh Ministers (registered outside the UK register)ultimate parent75–100%
  2. Trydan Gwyrdd Cymru Ltdthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £31.8k), 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.