Peartree Group Limited
Registered name: PEARTREE GROUP LIMITED
Peartree Group Limited made £133k revenue and £7.4k profit in the year to 31 May 2025.
Peartree Group Limited’s revenue fell 30% to £133k in the year to 31 May 2025, with £7.4k profit and 2 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in Kent; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Kent, South East
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £189k | £133k |
| Profit after tax | — | £17.9k | £7.4k |
| Profit (best available) | — | £17.9k | £7.4k |
| Staff costs | — | £95.9k | £91.3k |
| Employees (average) | — | 2 | 2 |
| Ratios | |||
| Profit margin | — | 9.5% | 5.6% |
| Revenue per employee | — | £94.6k | £66.3k |
| Profit per employee | — | £9k | £3.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼29.9% |
| Profit growth | — | — | ▼58.7% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £4.9k | £22.9k | £1.9k |
| Fixed assets | £282 | £282 | £282 |
| Current assets | £6.7k | £58.7k | £34.7k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.3k
- Revenue ÷ average employees.
- Profit per employee
- £3.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- 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.
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
- ▼92%
- Now £1.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £282
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £7.4k), from the Companies House accounts bulk data published Feb 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.