How much does Amenity Horticultural Services Limited make?

Amenity Horticultural Services Limited reported revenue of £18.3m and £1m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Amenity Horticultural Services Limited have?

Amenity Horticultural Services Limited reported an average of 24 employees in the year to 30 Apr 2025.

Is Amenity Horticultural Services Limited profitable?

Yes — Amenity Horticultural Services Limited reported a profit of £1m in the year to 30 Apr 2025.

Company No. 02803955 · Incorporated 26 Mar 1993

Amenity Horticultural Services Limited

Registered name: AMENITY HORTICULTURAL SERVICES LIMITED

Amenity Horticultural Services Limited made £18.3m revenue and £1m profit in the year to 30 Apr 2025.

Amenity Horticultural Services Limited’s revenue grew 7% to £18.3m in the year to 30 Apr 2025, with £1m profit and 24 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Rye; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Rye, South East
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£18.3m

Growth ▲7%

Profit

£1m

Growth ▲45.9%

Profit margin

5.6%

Gross 17.9%

Employees

Change ▲14.3%

Profit / employee

£43k

Revenue/employee £763k

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.7m	£15m	£17.1m	£18.3m
Cost of sales	£12.7m	£12.4m	£14.4m	£15m
Gross profit	£3m	£2.6m	£2.7m	£3.3m
Operating profit	£846k	£1m	£974k	£1.6m
Profit before tax	£786k	£824k	£761k	£1.3m
Profit after tax	£614k	£633k	£707k	£1m
Profit (best available)	£614k	£633k	£707k	£1m
Staff costs	£888k	£935k	£1.1m	£1.1m
Employees (average)	26	21	21	24
Ratios
Profit margin	3.9%	4.2%	4.1%	5.6%
Gross margin	19.1%	17.5%	15.6%	17.9%
Revenue per employee	£603k	£716k	£815k	£763k
Profit per employee	£23.6k	£30.2k	£33.6k	£43k
Cash conversion	5.9%	39.8%	−112.5%	−29.9%
Growth (year on year)
Revenue growth	—	▼4.1%	▲13.9%	▲7%
Profit growth	—	▲3.1%	▲11.6%	▲45.9%
Headcount growth	—	▼19.2%	0%	▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£492k	£5.7k	£267k	£3.1k
Net assets	£1.9m	£842k	£2.3m	£2m
Fixed assets	£1.3m	£1.1m	£1.1m	£3.4m
Current assets	£4.3m	£5.2m	£5m	£5.6m
Debtors	£3.2m	£4m	£3.9m	£4.7m
Cash from operations	£49.8k	£403k	−£1.1m	−£476k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 17.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £763k; Revenue ÷ average employees.
Profit per employee: £43k; Profit ÷ average employees.
Cash conversion: −29.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.4%; 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: ▼12%; Now £2m
Cash at bank: ▼99%; Now £3.1k
Headcount: ▲14%; Now 24
Deferred income: —; Now —
Fixed assets: ▲202%; Now £3.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.