Elmtree Management Company Limited
Registered name: ELMTREE MANAGEMENT COMPANY LIMITED
Elmtree Management Company Limited made £9.2k revenue and a £12.2k loss in the year to 31 Mar 2025.
Elmtree Management Company Limited’s revenue fell 13% to £9.2k in the year to 31 Mar 2025, with a loss of £12.2k and 2 employees. The company is classified under “residents property management” and is based in Dorchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dorchester, South West
- Age
- 37 yrs · since 1988
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £33.3k | £7.7k | £10.6k | £9.2k |
| Operating profit | £26.7k | £90 | £2.3k | −£12.3k |
| Profit before tax | £26.7k | £139 | £2.7k | −£12.2k |
| Profit after tax | £26.7k | £139 | £2.7k | −£12.2k |
| Profit (best available) | £26.7k | £139 | £2.7k | −£12.2k |
| Employees (average) | 1 | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | 80.3% | 1.8% | 25.2% | −133.2% |
| Revenue per employee | £33.3k | £7.7k | £5.3k | £4.6k |
| Profit per employee | £26.7k | £139 | £1.3k | −£6.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼76.8% | ▲36.9% | ▼13.2% |
| Profit growth | — | ▼99.5% | ▲1818% | ▼559.3% |
| Headcount growth | — | 0% | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £19k | £30.4k | £30.8k | £21.5k |
| Net assets | £32k | £32.1k | £34.8k | £22.6k |
| Fixed assets | £56 | £56 | £64 | £84 |
| Current assets | £32.9k | £33.2k | £35.5k | £25.3k |
| Debtors | £12.8k | £1.6k | £3.2k | £2.3k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −133.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.6k
- Revenue ÷ average employees.
- Profit per employee
- −£6.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.5%
- 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
- ▼35%
- Now £22.6k
- Cash at bank
- ▼30%
- Now £21.5k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲31%
- Now £84
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£12.2k), 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.