How much does W.a. Truelove & Son Limited make?

W.a. Truelove & Son Limited reported revenue of £6.4m and £359k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does W.a. Truelove & Son Limited have?

W.a. Truelove & Son Limited reported an average of 74 employees in the year to 31 Mar 2025.

Is W.a. Truelove & Son Limited profitable?

Yes — W.a. Truelove & Son Limited reported a profit of £359k in the year to 31 Mar 2025.

Company No. 00293103 · Incorporated 15 Oct 1934

W.a. Truelove & Son Limited

Registered name: W.A. TRUELOVE & SON LIMITED

W.a. Truelove & Son Limited made £6.4m revenue and £359k profit in the year to 31 Mar 2025.

W.a. Truelove & Son Limited’s revenue fell 6% to £6.4m in the year to 31 Mar 2025, with £359k profit and 74 employees. The company is classified under “funeral and related activities” and is based in Surrey; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities

Status: Active
Location: Surrey, London
Age: 92 yrs · since 1934
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£6.4m

Growth ▼6.5%

Profit

£359k

Growth ▼20.9%

Profit margin

5.6%

Gross 29.8%

Employees

Change 0%

Profit / employee

£4.8k

Revenue/employee £86.6k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6m	£6.9m	£6.9m	£6.4m
Cost of sales	£4.1m	£4.6m	£4.5m	£4.5m
Gross profit	£1.9m	£2.3m	£2.3m	£1.9m
Operating profit	£591k	£898k	£590k	£475k
Profit before tax	£502k	£825k	£555k	£438k
Profit after tax	£195k	£644k	£454k	£359k
Profit (best available)	£195k	£644k	£454k	£359k
Staff costs	£2.7m	£2.8m	£2.8m	£2.9m
Employees (average)	73	74	74	74
Ratios
Profit margin	3.2%	9.4%	6.6%	5.6%
Gross margin	31.8%	33.2%	34.1%	29.8%
Revenue per employee	£82.8k	£92.9k	£92.6k	£86.6k
Profit per employee	£2.7k	£8.7k	£6.1k	£4.8k
Cash conversion	−53.6%	−84.8%	−92%	−108.3%
Growth (year on year)
Revenue growth	—	▲13.8%	▼0.3%	▼6.5%
Profit growth	—	▲230%	▼29.6%	▼20.9%
Headcount growth	—	▲1.4%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£195k	£307k	£1.1m	£782k
Net assets	£6.6m	£7.9m	£7.8m	£7.9m
Fixed assets	£9.3m	£9.4m	£9.3m	£9.9m
Current assets	£2m	£2.1m	£2m	£1.5m
Debtors	£452k	£424k	£452k	£459k
Cash from operations	−£317k	−£761k	−£543k	−£515k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 29.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £86.6k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: −108.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 154.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; 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: ▲1%; Now £7.9m
Cash at bank: ▼32%; Now £782k
Headcount: 0%; Now 74
Deferred income: —; Now —
Fixed assets: ▲7%; Now £9.9m

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 Mar 2025 (profit £359k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 11 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.