Treetekk Ltd
Registered name: TREETEKK LTD
Treetekk Ltd made £205k revenue and £55k profit in the year to 31 Mar 2025.
Treetekk Ltd’s revenue grew 26% to £205k in the year to 31 Mar 2025, with £55k profit and 1 employee. The company is classified under “support services to forestry” and is based in Wrexham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wrexham, Wales
- Age
- 8 yrs · since 2018
- 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) | £130k | £163k | £205k |
| Cost of sales | £66.8k | £81.2k | £81.3k |
| Gross profit | £62.7k | £82.3k | £124k |
| Operating profit | £27.2k | £43.3k | £74.3k |
| Profit before tax | £26.4k | £42.5k | £73.1k |
| Profit after tax | £21.7k | £34.4k | £55k |
| Profit (best available) | £21.7k | £34.4k | £55k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 16.8% | 21.1% | 26.8% |
| Gross margin | 48.4% | 50.3% | 60.4% |
| Revenue per employee | £130k | £163k | £205k |
| Profit per employee | £21.7k | £34.4k | £55k |
| Growth (year on year) | |||
| Revenue growth | — | ▲26.2% | ▲25.6% |
| Profit growth | — | ▲58.6% | ▲59.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £4.8k | £8.8k | £50.3k |
| Net assets | £37.1k | £59.5k | £82.5k |
| Fixed assets | £30k | £47k | £68k |
| Current assets | £37.8k | £63.2k | £89.6k |
| Debtors | £21k | £33.7k | £12.1k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 26.8%
- Profit ÷ revenue.
- Gross margin
- 60.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- £55k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.9%
- 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
- ▲39%
- Now £82.5k
- Cash at bank
- ▲470%
- Now £50.3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲45%
- Now £68k
Similar profitable businesses
- Forestry Training Service (UK) LtdEdinburgh · Support services to forestry
- Revenue
- £143k
- Profit
- £92.9k
- Staff
- 1
- RGL Forestry LtdLondon · Support services to forestry
- Revenue
- £138k
- Profit
- £76.6k
- Staff
- 0
- Top Trim Tree Surgery LtdEpsom · Support services to forestry
- Revenue
- £132k
- Profit
- £4.9k
- Staff
- 6
- Mason's Tree Contractors LimitedAbington · Support services to forestry
- Revenue
- £475k
- Profit
- £6.7k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £55k), 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.