How much does Trees Park (East Ham) Limited make?

Trees Park (East Ham) Limited reported revenue of £5.4m and £918k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Trees Park (East Ham) Limited have?

Trees Park (East Ham) Limited reported an average of 94 employees in the year to 31 Dec 2025.

Is Trees Park (East Ham) Limited profitable?

Yes — Trees Park (East Ham) Limited reported a profit of £918k in the year to 31 Dec 2025.

Company No. 03369515 · Incorporated 7 May 1997

Trees Park (East Ham) Limited

Registered name: TREES PARK (EAST HAM) LIMITED

Part of Studland Holdco (UK) Limited group

Trees Park (East Ham) Limited made £5.4m revenue and £918k profit in the year to 31 Dec 2025.

Trees Park (East Ham) Limited’s revenue grew 15% to £5.4m in the year to 31 Dec 2025, with £918k profit and 94 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: London, London
Age: 29 yrs · since 1997
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.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£5.4m

Growth ▲15.1%

Profit

£918k

Growth ▲24.9%

Profit margin

16.9%

Gross 44.9%

Employees

Change ▼2.1%

Profit / employee

£9.8k

Revenue/employee £58k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.1m	£2.8m	£3.6m	£4.7m	£5.4m
Cost of sales	£1.7m	£2.2m	£2.5m	£2.8m	£3m
Gross profit	£413k	£594k	£1.1m	£1.9m	£2.4m
Operating profit	−£31k	−£155k	£549k	£1.1m	£1.3m
Profit before tax	−£144k	−£448k	£320k	£791k	£847k
Profit after tax	−£144k	−£448k	£320k	£735k	£918k
Profit (best available)	−£144k	−£448k	£320k	£735k	£918k
Staff costs	£1.5m	£2m	£2.2m	£2.5m	£2.7m
Employees (average)	—	125	95	96	94
Ratios
Profit margin	−6.9%	−15.8%	8.9%	15.5%	16.9%
Gross margin	19.7%	20.9%	29.7%	40.3%	44.9%
Revenue per employee	—	£22.7k	£37.6k	£49.3k	£58k
Profit per employee	—	−£3.6k	£3.4k	£7.7k	£9.8k
Cash conversion	—	—	−273.2%	293.8%	106.8%
Growth (year on year)
Revenue growth	—	▲35.4%	▲25.7%	▲32.6%	▲15.1%
Profit growth	—	—	—	▲130%	▲24.9%
Headcount growth	—	—	▼24%	▲1.1%	▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£205k	£93.6k	£129k	£109k	£452k
Net assets	£1.8m	£1.4m	£1.7m	£2.4m	£3.3m
Fixed assets	£2.2m	£2.4m	£2.8m	£2.8m	£2.7m
Current assets	£22.3m	£21.8m	£23.9m	£22.1m	£22.6m
Debtors	£101k	£238k	£188k	£84k	£113k
Deferred income	£205k	£198k	£189k	£206k	£203k
Cash from operations	−£772k	£1.2m	−£1.5m	£3.1m	£1.4m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 16.9%; Profit ÷ revenue.
Gross margin: 44.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58k; Revenue ÷ average employees.
Profit per employee: £9.8k; Profit ÷ average employees.
Cash conversion: 106.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 49.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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: ▲38%; Now £3.3m
Cash at bank: ▲316%; Now £452k
Headcount: ▼2%; Now 94
Deferred income: ▼1%; Now £203k
Fixed assets: ▼6%; Now £2.7m

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

Studland Holdco (UK) Limitedultimate parent75–100%
Oak Bidco (UK) Limited75–100%
Oak Afs England Limited75–100%
Trees Park (East Ham) Limitedthis company

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

Sister companies (4)

Applecroft Care Home LtdRev. £6.1m · Profit £187k
Barleycroft Care Home LtdRev. £4.6m · Profit £89.7k
Elmcroft Care Home LimitedFigures not disclosed
Trees Park (Kenyon) LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £918k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.