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Company No. 02278691 · Incorporated 19 Jul 1988

Onetree Estates Limited

Registered name: ONETREE ESTATES LIMITED

Part of Abbey Total Care Group Limited group

Onetree Estates Limited made £7.5m revenue and £1.7m profit in the year to 30 Apr 2025. read from filing text

Onetree Estates Limited’s revenue fell 1% to £7.5m in the year to 30 Apr 2025, with £1.7m profit and 118 employees. The company is classified under “residential nursing care facilities” and is based in Essex; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilitiesSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Essex, London
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: “The immediate and ultimate parent company”

Latest accounts · year to 30 Apr 2025

Key figures

Revenue
£7.5m
Growth ▼0.9%
Profit
£1.7m
Growth ▼18.6%
Profit margin
22.2%
Gross 41.9%
Employees
118
Change ▲2.6%
Profit / employee
£14.1k
Revenue/employee £63.4k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£5.5m£5.9m£7.5m£7.5m
Cost of sales£3.3m£3.6m£4.1m£4.3m
Gross profit£2.2m£2.3m£3.4m£3.1m
Operating profit£1.9m£1.9m£2.8m£2.3m
Profit before tax£1.8m£1.8m£2.7m£2.2m
Profit after tax£1.5m£1.5m£2m£1.7m
Profit (best available)£1.5m£1.5m£2m£1.7m
Employees (average)102114115118
Ratios
Profit margin26.7%24.9%27.1%22.2%
Gross margin40.3%39%45%41.9%
Revenue per employee£54.1k£52k£65.6k£63.4k
Profit per employee£14.4k£13k£17.8k£14.1k
Growth (year on year)
Revenue growth—▲7.5%▲27.2%▼0.9%
Profit growth—▲0.3%▲38.2%▼18.6%
Headcount growth—▲11.8%▲0.9%▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank£589k£2.4m£131k£2.1m
Net assets£5.3m£13.1m£15.1m£16.8m
Fixed assets£9m£17.5m£17.5m£17.5m
Current assets£1.3m£3.5m£1.8m£3.3m
Debtors£548k£642k£620k£449k
Deferred income£247k£292k£14.6k£18.6k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
22.2%
Profit ÷ revenue.
Gross margin
41.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£63.4k
Revenue ÷ average employees.
Profit per employee
£14.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
234.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6%
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
▲11%
Now £16.8m
Cash at bank
▲1498%
Now £2.1m
Headcount
▲3%
Now 118
Deferred income
▲28%
Now £18.6k
Fixed assets
▲0%
Now £17.5m

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

Corporate ownership

Group structure

Ownership chain

  1. Abbey Total Care Group Limitedultimate parent75–100%
  2. Onetree Estates Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (16)

From the Persons with Significant Control register (corporate controllers 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 30 Apr 2025 (profit £1.7m), from the Companies House accounts bulk data published Dec 2025. 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.