Tree Kit Limited
Registered name: TREE KIT LIMITED
Part of Vsguk Limited groupTree Kit Limited made £40.8k revenue and a £923 loss in the year to 30 Dec 2024.
Tree Kit Limited’s revenue fell 93% to £40.8k in the year to 30 Dec 2024, with a loss of £923 and 0 employees. The company is classified under “retail sale of hardware, paints and glass in specialised stores” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 30 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £606k | £40.8k |
| Cost of sales | — | £526k | £33.7k |
| Gross profit | — | £79.5k | £7.1k |
| Operating profit | — | −£552k | −£923 |
| Profit before tax | — | −£531k | −£923 |
| Profit after tax | — | −£531k | −£923 |
| Profit (best available) | — | −£531k | −£923 |
| Employees (average) | 7 | 14 | 0 |
| Ratios | |||
| Profit margin | — | −87.6% | −2.3% |
| Gross margin | — | 13.1% | 17.4% |
| Revenue per employee | — | £43.3k | — |
| Profit per employee | — | −£37.9k | — |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼93.3% |
| Headcount growth | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £241k | £22.6k | £0 |
| Net assets | −£264k | −£795k | −£796k |
| Fixed assets | £40.1k | £33.6k | £26.9k |
| Current assets | £484k | £303k | £54.6k |
| Debtors | £60.1k | £69.8k | £50.7k |
| Deferred income | £75k | £0 | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −2.3%
- Profit ÷ revenue.
- Gross margin
- 17.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 65.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 124.1%
- 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
- —
- Now −£796k
- Cash at bank
- ▼100%
- Now £0
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £26.9k
Group structure
Ownership chain
- Vsguk Limitedultimate parent75–100%
- Tree Kit Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Tacklestore LimitedRev. £28.7m · Profit £1.2m
- Honey Brothers LimitedRev. £14.4m · Profit £183k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Dec 2024 (profit −£923), from the Companies House accounts bulk data published Jul 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.