The Eden Trust
Registered name: THE EDEN TRUST
The Eden Trust made £29.7m revenue and a £3.4m loss in the year to 31 Mar 2025.
The Eden Trust’s revenue fell 12% to £29.7m in the year to 31 Mar 2025, with a loss of £3.4m and 388 employees. The company is classified under “other education” and is based in Cornwall; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Cornwall, South West
- Age
- 24 yrs · since 2002
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £33.6m | £29.7m |
| Profit after tax | −£2.5m | −£3.4m |
| Profit (best available) | −£2.5m | −£3.4m |
| Employees (average) | 378 | 388 |
| Ratios | ||
| Profit margin | −7.4% | −11.3% |
| Revenue per employee | £89k | £76.4k |
| Profit per employee | −£6.6k | −£8.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼11.8% |
| Headcount growth | — | ▲2.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −11.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £76.4k
- Revenue ÷ average employees.
- Profit per employee
- −£8.7k
- 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
- ▲3%
- Now 388
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Eden Project Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£3.4m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Updated from Companies House on 21 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.