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Company No. 10167010 · Incorporated 6 May 2016

Jasmine Tree Limited

Registered name: JASMINE TREE LIMITED

Jasmine Tree Limited made £572k revenue and £11.1k profit in the year to 31 May 2025.

Jasmine Tree Limited’s revenue grew 26% to £572k in the year to 31 May 2025, with £11.1k profit and 6 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Egham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Status
Active
Location
Egham, London
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£572k
Growth ▲26.5%
Profit
£11.1k
Growth ▼57.9%
Profit margin
1.9%
 
Employees
6
Change ▲20%
Profit / employee
£1.8k
Revenue/employee £95.4k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£634k£705k£453k£572k
Profit after tax£51.3k£35.7k£26.3k£11.1k
Profit (best available)£51.3k£35.7k£26.3k£11.1k
Employees (average)—656
Ratios
Profit margin8.1%5.1%5.8%1.9%
Revenue per employee—£117k£90.5k£95.4k
Profit per employee—£5.9k£5.3k£1.8k
Growth (year on year)
Revenue growth—▲11.1%▼35.8%▲26.5%
Profit growth—▼30.5%▼26.4%▼57.9%
Headcount growth——▼16.7%▲20%
Balance sheet — indirect signals, not revenue
Net assets£243k£227k£218k£227k
Fixed assets£144k£144k£144k£144k
Current assets£324k£145k£101k£152k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£95.4k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
25.1%
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.
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
▲4%
Now £227k
Cash at bank
—
Now —
Headcount
▲20%
Now 6
Deferred income
—
Now —
Fixed assets
0%
Now £144k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £11.1k), from the Companies House accounts bulk data published Jan 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.