Trifast PLC
Registered name: TRIFAST PLC
Trifast PLC made £208m revenue and a £982k loss in the year to 31 Mar 2026.
Trifast PLC’s revenue fell 7% to £208m in the year to 31 Mar 2026, with a loss of £982k and 1,020 employees. The company is classified under “non-trading company” and is based in Walsall; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- Age
- 41 yrs · since 1985
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £223m | £208m |
| Cost of sales | −£160m | −£146m |
| Gross profit | £63.4m | £62.5m |
| Operating profit | £9.4m | £4.2m |
| Profit before tax | £4.9m | £57k |
| Profit after tax | £1m | −£982k |
| Profit (best available) | £1m | −£982k |
| Employees (average) | 1,176 | 1,020 |
| Ratios | ||
| Profit margin | 0.5% | −0.5% |
| Gross margin | 28.3% | 30% |
| Revenue per employee | £190k | £204k |
| Profit per employee | £884 | −£963 |
| Growth (year on year) | ||
| Revenue growth | — | ▼6.8% |
| Profit growth | — | ▼194.4% |
| Headcount growth | — | ▼13.3% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Sep 2026 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.5%
- Profit ÷ revenue.
- Gross margin
- 30%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £204k
- Revenue ÷ average employees.
- Profit per employee
- −£963
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼13%
- Now 1,020
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- TR Europe LimitedFigures not disclosed
- Trifast Holdings (Asia) LtdFigures not disclosed
- Trifast Overseas Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit −£982k), 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.