How much does Lemon Tree Flooring Ltd make?

Lemon Tree Flooring Ltd reported revenue of £123k and a loss of £1.4k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Lemon Tree Flooring Ltd have?

Lemon Tree Flooring Ltd reported an average of 1 employee in the year to 31 Dec 2024.

Is Lemon Tree Flooring Ltd profitable?

No — Lemon Tree Flooring Ltd reported a loss of £1.4k in the year to 31 Dec 2024.

Company No. 07878733 · Incorporated 12 Dec 2011

Lemon Tree Flooring Ltd

Registered name: LEMON TREE FLOORING LTD

Lemon Tree Flooring Ltd made £123k revenue and a £1.4k loss in the year to 31 Dec 2024.

Lemon Tree Flooring Ltd’s revenue fell 23% to £123k in the year to 31 Dec 2024, with a loss of £1.4k and 1 employee. The company is classified under “other retail sale in non-specialised stores” and is based in Southampton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Southampton, South East
Age: 14 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall team

Revenue

£123k

Growth ▼22.8%

Profit

−£1.4k

Growth ▼136.7%

Profit margin

−1.1%

Employees

Change 0%

Profit / employee

−£1.4k

Revenue/employee £123k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£145k	£159k	£123k
Profit after tax	−£3.7k	£3.9k	−£1.4k
Profit (best available)	−£3.7k	£3.9k	−£1.4k
Staff costs	£15.5k	£16.1k	£15.6k
Employees (average)	—	1	1
Ratios
Profit margin	−2.5%	2.4%	−1.1%
Revenue per employee	—	£159k	£123k
Profit per employee	—	£3.9k	−£1.4k
Growth (year on year)
Revenue growth	—	▲9.8%	▼22.8%
Profit growth	—	—	▼136.7%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Net assets	£138k	£103k	£121k
Fixed assets	£121k	£128k	£135k
Current assets	£24.9k	£33.4k	£36.2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £123k; Revenue ÷ average employees.
Profit per employee: −£1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 109.7%; 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: ▲17%; Now £121k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▲5%; Now £135k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.4k), from the Companies House accounts bulk data published Sep 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.