Castle Howard Arboretum Trust
Registered name: CASTLE HOWARD ARBORETUM TRUST
Castle Howard Arboretum Trust made £590k revenue and £70.9k profit in the year to 31 Jan 2025.
Castle Howard Arboretum Trust’s revenue grew 10% to £590k in the year to 31 Jan 2025, with £70.9k profit and 13 employees. The company is classified under “botanical and zoological gardens and nature reserves activities” and is based in York; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 31 yrs · since 1995
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £536k | £590k |
| Cost of sales | £515k | £523k |
| Gross profit | £20.4k | £66.8k |
| Operating profit | £20.4k | £66.8k |
| Profit before tax | £16.6k | £70.9k |
| Profit after tax | £16.6k | £70.9k |
| Profit (best available) | £16.6k | £70.9k |
| Employees (average) | 13 | 13 |
| Ratios | ||
| Profit margin | 3.1% | 12% |
| Gross margin | 3.8% | 11.3% |
| Revenue per employee | £41.2k | £45.4k |
| Profit per employee | £1.3k | £5.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.2% |
| Profit growth | — | ▲326.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £81.3k | £319k |
| Net assets | £1.7m | £1.8m |
| Fixed assets | £1.5m | £1.4m |
| Current assets | £226k | £406k |
| Debtors | £10.1k | £2.3k |
| Deferred income | £7.7k | £2.4k |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 12%
- Profit ÷ revenue.
- Gross margin
- 11.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.4k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 237.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲4%
- Now £1.8m
- Cash at bank
- ▲293%
- Now £319k
- Headcount
- 0%
- Now 13
- Deferred income
- ▼69%
- Now £2.4k
- Fixed assets
- ▼8%
- Now £1.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £70.9k), from the Companies House accounts bulk data published Oct 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.