How much does Trilux Lighting Limited make?

Trilux Lighting Limited reported revenue of £19.7m and £49.4k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Trilux Lighting Limited have?

Trilux Lighting Limited reported an average of 48 employees in the year to 31 Dec 2025.

Is Trilux Lighting Limited profitable?

Yes — Trilux Lighting Limited reported a profit of £49.4k in the year to 31 Dec 2025.

Company No. 02292596 · Incorporated 2 Sep 1988

Trilux Lighting Limited

Registered name: TRILUX LIGHTING LIMITED

Trilux Lighting Limited made £19.7m revenue and £49.4k profit in the year to 31 Dec 2025.

Trilux Lighting Limited’s revenue grew 11% to £19.7m in the year to 31 Dec 2025, with £49.4k profit and 48 employees. The company is classified under “manufacture of electric lighting equipment” and is based in Chelmsford; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27400Manufacture of electric lighting equipment

Status: Active
Location: Chelmsford, East of England
Age: 38 yrs · since 1988
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. From the filing: “TRILUX International Holding B.V.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£19.7m

Growth ▲11%

Profit

£49.4k

Growth —

Profit margin

0.3%

Gross 27.6%

Employees

Change 0%

Profit / employee

£1k

Revenue/employee £411k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.8m	£19.7m
Cost of sales	£13.4m	£14.3m
Gross profit	£4.4m	£5.4m
Operating profit	−£598k	£109k
Profit before tax	−£644k	£49.4k
Profit after tax	−£644k	£49.4k
Profit (best available)	−£644k	£49.4k
Employees (average)	48	48
Ratios
Profit margin	−3.6%	0.3%
Gross margin	24.8%	27.6%
Revenue per employee	£371k	£411k
Profit per employee	−£13.4k	£1k
Growth (year on year)
Revenue growth	—	▲11%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£328k	£186k
Net assets	£552k	£602k
Fixed assets	£38.9k	£207k
Current assets	£4.3m	£5.4m
Debtors	£3.2m	£4.4m
Deferred income	£571k	£890k
Source	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 27.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £411k; Revenue ÷ average employees.
Profit per employee: £1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.1%; 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: ▲9%; Now £602k
Cash at bank: ▼43%; Now £186k
Headcount: 0%; Now 48
Deferred income: ▲56%; Now £890k
Fixed assets: ▲433%; Now £207k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £49.4k), from the Companies House accounts bulk data published May 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.