How much does R J Trevarthen Limited make?

R J Trevarthen Limited reported revenue of £12.8m and £131k profit in the year to 6 Apr 2025, according to its accounts filed at Companies House.

How many employees does R J Trevarthen Limited have?

R J Trevarthen Limited reported an average of 57 employees in the year to 6 Apr 2025.

Is R J Trevarthen Limited profitable?

Yes — R J Trevarthen Limited reported a profit of £131k in the year to 6 Apr 2025.

Company No. 11926496 · Incorporated 4 Apr 2019

R J Trevarthen Limited

Registered name: R J TREVARTHEN LIMITED

R J Trevarthen Limited made £12.8m revenue and £131k profit in the year to 6 Apr 2025. read from filing text

R J Trevarthen Limited’s revenue was £12.8m in the year to 6 Apr 2025, with £131k profit and 57 employees. The company is classified under “processing and preserving of meat” and is based in Penryn; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10110Processing and preserving of meat

Status: Active
Location: Penryn, South West
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 6 Apr 2025

Key figures

IndependentCash flow filed

Revenue

£12.8m

Growth 0%

Profit

£131k

Growth ▼55.8%

Profit margin

Gross 11.3%

Employees

Change ▼1.7%

Profit / employee

£2.3k

Revenue/employee £224k

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	6 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.6m	£12.1m	£12.8m	£12.8m
Cost of sales	£9.6m	£10.2m	£11m	£11.3m
Gross profit	£2m	£1.8m	£1.8m	£1.4m
Operating profit	£760k	£477k	£415k	£27.2k
Profit before tax	£749k	£463k	£407k	£183k
Profit after tax	£606k	£352k	£297k	£131k
Profit (best available)	£606k	£352k	£297k	£131k
Staff costs	—	£1.5m	£1.7m	£1.7m
Employees (average)	62	58	58	57
Ratios
Profit margin	5.2%	2.9%	2.3%	1%
Gross margin	17.3%	15.2%	14.1%	11.3%
Revenue per employee	£187k	£208k	£221k	£224k
Profit per employee	£9.8k	£6.1k	£5.1k	£2.3k
Cash conversion	−148.3%	8.8%	−103.7%	−2566%
Growth (year on year)
Revenue growth	—	▲3.7%	▲6.1%	0%
Profit growth	—	▼41.9%	▼15.6%	▼55.8%
Headcount growth	—	▼6.5%	0%	▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£587k	£754k	£502k
Net assets	£998k	£1.4m	£1.6m	£1.7m
Fixed assets	£1.6m	£1.6m	£1.4m	£1.5m
Current assets	£2.3m	£2m	£2.3m	£2m
Debtors	£801k	£957k	£1m	£986k
Deferred income	—	—	£154k	£152k
Cash from operations	−£1.1m	£41.7k	−£431k	−£698k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	Accounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 11.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £224k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: −2566%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.7%; 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: ▲3%; Now £1.7m
Cash at bank: ▼33%; Now £502k
Headcount: ▼2%; Now 57
Deferred income: ▼1%; Now £152k
Fixed assets: ▲7%; Now £1.5m

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 6 Apr 2025 (profit £131k), from the Companies House accounts bulk data published Mar 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.