How much does Unitrunk Cable Trunking Systems Limited make?

Unitrunk Cable Trunking Systems Limited reported revenue of £10.5m and £323k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Unitrunk Cable Trunking Systems Limited have?

Unitrunk Cable Trunking Systems Limited reported an average of 9 employees in the year to 31 Dec 2025.

Is Unitrunk Cable Trunking Systems Limited profitable?

Yes — Unitrunk Cable Trunking Systems Limited reported a profit of £323k in the year to 31 Dec 2025.

Company No. NI011510 · Incorporated 16 Sep 1976

Unitrunk Cable Trunking Systems Limited

Registered name: UNITRUNK CABLE TRUNKING SYSTEMS LIMITED

Part of Dejm Holdings Limited group

Unitrunk Cable Trunking Systems Limited made £10.5m revenue and £323k profit in the year to 31 Dec 2025.

Unitrunk Cable Trunking Systems Limited’s revenue fell 28% to £10.5m in the year to 31 Dec 2025, with £323k profit and 9 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Lisburn; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Lisburn, Northern Ireland
Age: 50 yrs · since 1976
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 Dec 2025

Key figures

Small teamCapital-light

Revenue

£10.5m

Growth ▼28.5%

Profit

£323k

Growth ▼65.2%

Profit margin

3.1%

Gross 13.8%

Employees

Change ▲12.5%

Profit / employee

£35.9k

Revenue/employee £1.2m

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.9m	£19.6m	£14.7m	£10.5m
Cost of sales	£16.4m	£17.6m	£12.4m	£9m
Gross profit	£2.5m	£2m	£2.3m	£1.4m
Operating profit	£1.3m	£833k	£1.1m	£380k
Profit before tax	£1.3m	£836k	£1.1m	£372k
Profit after tax	£1.1m	£704k	£927k	£323k
Profit (best available)	£1.1m	£704k	£927k	£323k
Staff costs	£732k	£768k	£835k	£677k
Employees (average)	7	8	8	9
Ratios
Profit margin	6.1%	3.6%	6.3%	3.1%
Gross margin	13.1%	10.1%	15.4%	13.8%
Revenue per employee	£2.7m	£2.5m	£1.8m	£1.2m
Profit per employee	£164k	£88k	£116k	£35.9k
Growth (year on year)
Revenue growth	—	▲3.8%	▼25.2%	▼28.5%
Profit growth	—	▼38.5%	▲31.7%	▼65.2%
Headcount growth	—	▲14.3%	0%	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.7m	£3.3m	£701k
Net assets	£3.1m	£3.7m	£4.5m	£5.1m
Fixed assets	£12.1k	£83.2k	£95.6k	£71.2k
Current assets	£9.9m	£9.7m	£10.1m	£10.6m
Debtors	£5.1m	£3.3m	£2.9m	£2.4m
Deferred income	£1.4m	£1.5m	£1.3m	£714k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 13.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £35.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.7%; 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: ▲13%; Now £5.1m
Cash at bank: ▼78%; Now £701k
Headcount: ▲13%; Now 9
Deferred income: ▼46%; Now £714k
Fixed assets: ▼25%; Now £71.2k

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

Dejm Holdings Limitedultimate parent75–100%
Uni-Trunk Limited75–100%
Unitrunk Cable Trunking Systems Limitedthis company

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

Sister companies (1)

Vantrunk LtdRev. £25.7m · Profit £3.2m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £323k), 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.