How much does Trans-Continental Marketing Limited make?

Trans-Continental Marketing Limited reported revenue of £17.6m and £524k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Trans-Continental Marketing Limited have?

Trans-Continental Marketing Limited reported an average of 63 employees in the year to 30 Jun 2025.

Is Trans-Continental Marketing Limited profitable?

Yes — Trans-Continental Marketing Limited reported a profit of £524k in the year to 30 Jun 2025.

Company No. 02829062 · Incorporated 22 Jun 1993

Trans-Continental Marketing Limited

Registered name: TRANS-CONTINENTAL MARKETING LIMITED

Trans-Continental Marketing Limited made £17.6m revenue and £524k profit in the year to 30 Jun 2025.

Trans-Continental Marketing Limited’s revenue grew 5% to £17.6m in the year to 30 Jun 2025, with £524k profit and 63 employees. The company is classified under “manufacture of other plastic products” and is based in Coalville; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products SIC 46900Non-specialised wholesale trade

Status: Active
Location: Coalville, East Midlands
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£17.6m

Growth ▲5.4%

Profit

£524k

Growth ▲8.5%

Profit margin

Gross 19%

Employees

Change ▼8.7%

Profit / employee

£8.3k

Revenue/employee £279k

Profitable streak

2yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£16.7m	£17.6m
Cost of sales	—	—	£13.4m	£14.2m
Gross profit	—	—	£3.3m	£3.3m
Operating profit	—	—	£1.3m	£985k
Profit before tax	—	—	£877k	£607k
Profit after tax	—	—	£483k	£524k
Profit (best available)	—	—	£483k	£524k
Staff costs	—	—	£1.6m	£1.9m
Employees (average)	5	58	69	63
Ratios
Profit margin	—	—	2.9%	3%
Gross margin	—	—	19.8%	19%
Revenue per employee	—	—	£241k	£279k
Profit per employee	—	—	£7k	£8.3k
Cash conversion	—	—	−72%	−232.2%
Growth (year on year)
Revenue growth	—	—	—	▲5.4%
Profit growth	—	—	—	▲8.5%
Headcount growth	—	—	▲19%	▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£36k	£690	£357	£40.4k
Net assets	−£1.1m	£722k	£1.5m	£1.8m
Fixed assets	£137k	£4.1m	£4.2m	£4m
Current assets	£4.7m	£2.6m	£5m	£4m
Debtors	£3m	£882k	£1.5m	£1.2m
Deferred income	—	—	£106k	£128k
Cash from operations	—	—	−£949k	−£2.3m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 19%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £279k; Revenue ÷ average employees.
Profit per employee: £8.3k; Profit ÷ average employees.
Cash conversion: −232.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.8%; 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: ▲25%; Now £1.8m
Cash at bank: ▲11228%; Now £40.4k
Headcount: ▼9%; Now 63
Deferred income: ▲20%; Now £128k
Fixed assets: ▼3%; Now £4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £524k), from the Companies House accounts bulk data published Jun 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.