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.
- Status
- Active
- Location
- Egham, London
- Age
- 10 yrs · since 2016
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | — | 6 | 5 | 6 |
| Ratios | ||||
| Profit margin | 8.1% | 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 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 |
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.
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
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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.