Drinkwater Tree Services Ltd
Registered name: DRINKWATER TREE SERVICES LTD
Drinkwater Tree Services Ltd made £232k revenue and £29.3k profit in the year to 31 Mar 2025.
Drinkwater Tree Services Ltd’s revenue grew 9% to £232k in the year to 31 Mar 2025, with £29.3k profit and 0 employees. The company is classified under “landscape service activities” and is based in Weston-Super-Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £221k | £212k | £232k |
| Profit after tax | £44.5k | £39.8k | £29.3k |
| Profit (best available) | £44.5k | £39.8k | £29.3k |
| Staff costs | £42.7k | £45.5k | £69.7k |
| Employees (average) | 2 | 2 | 0 |
| Ratios | |||
| Profit margin | 20.1% | 18.8% | 12.6% |
| Revenue per employee | £111k | £106k | — |
| Profit per employee | £22.2k | £19.9k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼4% | ▲9.3% |
| Profit growth | — | ▼10.5% | ▼26.4% |
| Headcount growth | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £57.5k | £62.3k | £53.2k |
| Fixed assets | £101k | £96.6k | £112k |
| Current assets | £106k | £96.4k | £95.5k |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 12.6%
- Profit ÷ revenue.
- Gross margin
- —
- 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
- 48.1%
- 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.
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
- ▼15%
- Now £53.2k
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲16%
- Now £112k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.3k), from the Companies House accounts bulk data published Jul 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.