How much does Vantrunk Ltd make?

Vantrunk Ltd reported revenue of £25.7m and £3.2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Vantrunk Ltd have?

Vantrunk Ltd reported an average of 104 employees in the year to 31 Dec 2025.

Is Vantrunk Ltd profitable?

Yes — Vantrunk Ltd reported a profit of £3.2m in the year to 31 Dec 2025.

Company No. NI038922 · Incorporated 3 Jul 2000

Vantrunk Ltd

Registered name: VANTRUNK LTD

Part of Dejm Holdings Limited group

Vantrunk Ltd made £25.7m revenue and £3.2m profit in the year to 31 Dec 2025.

Vantrunk Ltd’s revenue fell 28% to £25.7m in the year to 31 Dec 2025, with £3.2m profit and 104 employees. The company is classified under “manufacture of other fabricated metal products”; 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: Northern Ireland
Age: 26 yrs · since 2000
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

Capital-light

Revenue

£25.7m

Growth ▼27.7%

Profit

£3.2m

Growth ▼38.1%

Profit margin

12.4%

Gross 24.8%

Employees

104

Change ▼3.7%

Profit / employee

£30.7k

Revenue/employee £247k

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)	£26.7m	£34.1m	£35.6m	£25.7m
Cost of sales	£20.7m	£25.6m	£25.9m	£19.3m
Gross profit	£6m	£8.5m	£9.7m	£6.4m
Operating profit	£3.6m	£6.2m	£6.9m	£4.2m
Profit before tax	£3.6m	£6.2m	£6.8m	£4.2m
Profit after tax	£3m	£4.8m	£5.2m	£3.2m
Profit (best available)	£3m	£4.8m	£5.2m	£3.2m
Staff costs	—	£3.9m	£4.5m	£4.5m
Employees (average)	88	112	108	104
Ratios
Profit margin	11.3%	14.1%	14.5%	12.4%
Gross margin	22.4%	24.9%	27.3%	24.8%
Revenue per employee	£303k	£305k	£329k	£247k
Profit per employee	£34.4k	£43.1k	£47.8k	£30.7k
Growth (year on year)
Revenue growth	—	▲27.8%	▲4.2%	▼27.7%
Profit growth	—	▲59.5%	▲6.9%	▼38.1%
Headcount growth	—	▲27.3%	▼3.6%	▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£3.2m	£4.1m	£2.4m
Net assets	£11.5m	£15.3m	£18.9m	£18.1m
Fixed assets	£823k	£1.1m	£998k	£858k
Current assets	£17m	£21.1m	£24.1m	£22m
Debtors	£2.3m	£1.2m	£1.3m	£538k
Deferred income	£652k	£526k	£995k	£664k
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: 12.4%; Profit ÷ revenue.
Gross margin: 24.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £247k; Revenue ÷ average employees.
Profit per employee: £30.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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: ▼4%; Now £18.1m
Cash at bank: ▼41%; Now £2.4m
Headcount: ▼4%; Now 104
Deferred income: ▼33%; Now £664k
Fixed assets: ▼14%; Now £858k

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%
Vantrunk Ltdthis company

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

Sister companies (1)

Unitrunk Cable Trunking Systems LimitedRev. £10.5m · Profit £323k

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 £3.2m), 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.