Oak Tree Horticulture Ltd
Registered name: OAK TREE HORTICULTURE LTD
Oak Tree Horticulture Ltd made £6k revenue and £3.6k profit in the year to 30 Sep 2025.
Oak Tree Horticulture Ltd’s revenue grew 4% to £6k in the year to 30 Sep 2025, with £3.6k profit and 1 employee. The company is classified under “landscape service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5k | £3.9k | £5.8k | £6k |
| Profit after tax | £1.2k | £1.1k | £2.3k | £3.6k |
| Profit (best available) | £1.2k | £1.1k | £2.3k | £3.6k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 0 | 0 | 1 |
| Ratios | ||||
| Profit margin | 23.7% | 27.3% | 40.5% | 59.8% |
| Revenue per employee | — | — | — | £6k |
| Profit per employee | — | — | — | £3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.5% | ▲47.6% | ▲3.7% |
| Profit growth | — | ▼10.8% | ▲119% | ▲53% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £0 | £14.8k |
| Net assets | £5.4k | £6.8k | £9.7k | £14.8k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £9.6k | £7.8k | £12.9k | £14.8k |
| Debtors | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FilletedAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 59.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲54%
- Now £14.8k
- Cash at bank
- —
- Now £14.8k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FilletedAccounts for the year to 30 Sep 2025 (profit £3.6k), from the Companies House accounts bulk data published Jun 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.