How much does The Indigo Tree Ltd make?

The Indigo Tree Ltd reported revenue of £420k and a loss of £18k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does The Indigo Tree Ltd have?

The Indigo Tree Ltd reported an average of 9 employees in the year to 31 May 2025.

Is The Indigo Tree Ltd profitable?

No — The Indigo Tree Ltd reported a loss of £18k in the year to 31 May 2025.

Company No. 08512289 · Incorporated 1 May 2013

The Indigo Tree Ltd

Registered name: THE INDIGO TREE LTD

The Indigo Tree Ltd made £420k revenue and a £18k loss in the year to 31 May 2025.

The Indigo Tree Ltd’s revenue grew 8% to £420k in the year to 31 May 2025, with a loss of £18k and 9 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Blandford Forum; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Blandford Forum, South West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£420k

Growth ▲7.8%

Profit

−£18k

Growth ▼430.7%

Profit margin

−4.3%

Gross 55%

Employees

Change ▲12.5%

Profit / employee

−£2k

Revenue/employee £46.7k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£408k	£390k	£420k
Cost of sales	£171k	£162k	£189k
Gross profit	£237k	£228k	£231k
Operating profit	£29.4k	£7.9k	−£19k
Profit before tax	£27.1k	£7k	−£19.6k
Profit after tax	£27.1k	£5.4k	−£18k
Profit (best available)	£27.1k	£5.4k	−£18k
Employees (average)	8	8	9
Ratios
Profit margin	6.7%	1.4%	−4.3%
Gross margin	58.2%	58.5%	55%
Revenue per employee	£51k	£48.7k	£46.7k
Profit per employee	£3.4k	£680	−£2k
Growth (year on year)
Revenue growth	—	▼4.5%	▲7.8%
Profit growth	—	▼79.9%	▼430.7%
Headcount growth	—	0%	▲12.5%
Balance sheet — indirect signals, not revenue
Net assets	−£14.8k	−£9.4k	−£27.4k
Fixed assets	£7.5k	£2.2k	£9.1k
Current assets	£74.5k	£76.6k	£104k
Debtors	£26.4k	£26.4k	£31.7k
Deferred income	£1.4k	£800	£800
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −4.3%; Profit ÷ revenue.
Gross margin: 55%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.7k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.5%; 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: —; Now −£27.4k
Cash at bank: —; Now —
Headcount: ▲13%; Now 9
Deferred income: 0%; Now £800
Fixed assets: ▲313%; Now £9.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£18k), 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.