TRUSTLAND HOLDINGS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +11.3%

  £10,867,128 → £12,092,679

• Cash

  +10.4%

  £2,384,677 → £2,632,282

  highest in 3 filed years

• Net assets

  +13.3%

  £4,870,399 → £5,517,042

  highest in 3 filed years

• Employees

  -1.5%

  66 → 65

• Operating profit

  -14.7%

  £1,407,291 → £1,200,999

• Profit before tax

  -8.3%

  £1,417,536 → £1,299,660

• Wages

  +11.5%

  £2,382,300 → £2,656,565

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Hammond McNulty LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. TRUSTLAND HOLDINGS LIMITED · parent
   1. Trustland Construction Limited 100% · England and Wales
   2. Trustland Development Limited 100% · England and Wales
   3. The Trustland Group Limited 100% · England and Wales

Significant events

• “Trustland have been successful in reaching the turnover levels that we desire. We have also secured new customers who have great potential and started a significant project that will continue into the new financial year, boosting our turnover forecasts for 2025/6.”
• “Our commitment to investing in our people has resulted in our People Plan being developed through the year and being roller out in December 2024. Efforts are being made throughout this year to ensure the plan continues to evolve.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

1

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.