How much does Tresillian Properties Limited make?

Tresillian Properties Limited reported revenue of £11.9m and £3.6m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Tresillian Properties Limited have?

Tresillian Properties Limited reported an average of 28 employees in the year to 31 Aug 2025.

Is Tresillian Properties Limited profitable?

Yes — Tresillian Properties Limited reported a profit of £3.6m in the year to 31 Aug 2025.

Company No. 15911524 · Incorporated 22 Aug 2024

Tresillian Properties Limited

Registered name: TRESILLIAN PROPERTIES LIMITED

Tresillian Properties Limited made £11.9m revenue and £3.6m profit in the year to 31 Aug 2025.

Tresillian Properties Limited’s revenue was £11.9m in the year to 31 Aug 2025, with £3.6m profit and 28 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Kidwelly.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials SIC 68310Real estate agencies SIC 68320Management of real estate on a fee or contract basis SIC 70221Financial management

Status: Active
Location: Kidwelly, Wales
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentYoung and profitable

Revenue

£11.9m

Growth —

Profit

£3.6m

Growth —

Profit margin

30.2%

Gross 60%

Employees

Change —

Profit / employee

£128k

Revenue/employee £425k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£11.9m
Cost of sales	£4.8m
Gross profit	£7.1m
Operating profit	£4.8m
Profit before tax	£4.8m
Profit after tax	£3.6m
Profit (best available)	£3.6m
Employees (average)	28
Ratios
Profit margin	30.2%
Gross margin	60%
Revenue per employee	£425k
Profit per employee	£128k
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m
Net assets	£3.8m
Fixed assets	£1.8m
Current assets	£2.1m
Debtors	£59.3k
Deferred income	£3.8k
Source	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 30.2%; Profit ÷ revenue.
Gross margin: 60%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £425k; Revenue ÷ average employees.
Profit per employee: £128k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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 £3.8m
Cash at bank: —; Now £1.2m
Headcount: —; Now 28
Deferred income: —; Now £3.8k
Fixed assets: —; Now £1.8m

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 Aug 2025 (profit £3.6m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.