How much does Charlwood Landscape Limited make?

Charlwood Landscape Limited reported revenue of £89.3k and a loss of £5.3k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Charlwood Landscape Limited have?

Charlwood Landscape Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is Charlwood Landscape Limited profitable?

No — Charlwood Landscape Limited reported a loss of £5.3k in the year to 30 Jun 2025.

Company No. 04809132 · Incorporated 24 Jun 2003

Charlwood Landscape Limited

Registered name: CHARLWOOD LANDSCAPE LIMITED

Charlwood Landscape Limited made £89.3k revenue and a £5.3k loss in the year to 30 Jun 2025.

Charlwood Landscape Limited’s revenue fell 22% to £89.3k in the year to 30 Jun 2025, with a loss of £5.3k and 2 employees. The company is classified under “other specialised construction activities” and is based in Kent; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Kent, South East
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£89.3k

Growth ▼21.9%

Profit

−£5.3k

Growth ▼132.8%

Profit margin

−5.9%

Gross −1.3%

Employees

Change 0%

Profit / employee

−£2.6k

Revenue/employee £44.7k

Profitable streak

0yrs

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£81.1k	£112k	£114k	£89.3k
Cost of sales	£65k	£98.6k	£91.1k	£90.5k
Gross profit	£16.1k	£13.7k	£23.3k	−£1.2k
Operating profit	£12.5k	£8.7k	£19.9k	−£5.3k
Profit before tax	£12.5k	£8.7k	£19.9k	−£5.3k
Profit after tax	£10.1k	£7k	£16.1k	−£5.3k
Profit (best available)	£10.1k	£7k	£16.1k	−£5.3k
Staff costs	£9.5k	£12k	£12k	£12k
Employees (average)	—	2	2	2
Ratios
Profit margin	12.4%	6.3%	14.1%	−5.9%
Gross margin	19.9%	12.2%	20.4%	−1.3%
Revenue per employee	—	£56.2k	£57.2k	£44.7k
Profit per employee	—	£3.5k	£8k	−£2.6k
Growth (year on year)
Revenue growth	—	▲38.5%	▲1.8%	▼21.9%
Profit growth	—	▼30.3%	▲128.7%	▼132.8%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£57.6k	£85.6k	£112k	£105k
Net assets	£39.6k	£46.7k	£62.8k	£57.5k
Fixed assets	£871	£871	£871	£871
Current assets	£64.9k	£85.6k	£112k	£105k
Debtors	£7.3k	£0	—	—
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	AbridgedAccounts · bulk data Feb 2025	AbridgedAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −5.9%; Profit ÷ revenue.
Gross margin: −1.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.7k; Revenue ÷ average employees.
Profit per employee: −£2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼8%; Now £57.5k
Cash at bank: ▼6%; Now £105k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: 0%; Now £871

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 30 Jun 2025 (profit −£5.3k), from the Companies House accounts bulk data published Mar 2026. 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.