The Churchill Tree Alderley Ltd
Registered name: THE CHURCHILL TREE ALDERLEY LTD
Part of Cheshire Pub Company Ltd groupThe Churchill Tree Alderley Ltd made £1.6m revenue and £67.4k profit in the year to 31 Dec 2024.
The Churchill Tree Alderley Ltd’s revenue was £1.6m in the year to 31 Dec 2024, with £67.4k profit and 25 employees. The company is classified under “public houses and bars” and is based in Wilmslow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wilmslow, North West
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 30 Dec 2022 | 30 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £1.6m |
| Cost of sales | — | — | — | £508k |
| Gross profit | — | — | — | £1.1m |
| Operating profit | — | — | — | £168k |
| Profit before tax | — | — | — | £168k |
| Profit after tax | — | — | — | £67.4k |
| Profit (best available) | — | — | — | £67.4k |
| Employees (average) | -32 | -34 | -30 | 25 |
| Ratios | ||||
| Profit margin | — | — | — | 4.3% |
| Gross margin | — | — | — | 67.5% |
| Revenue per employee | — | — | — | £62.5k |
| Profit per employee | — | — | — | £2.7k |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £152k | £106k | £76.5k | £17.8k |
| Net assets | £63.8k | £221k | £280k | £135k |
| Fixed assets | £24.8k | £29.3k | £30.2k | — |
| Current assets | £239k | £456k | £632k | £153k |
| Debtors | £57.6k | £323k | £533k | £90.5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 67.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.5k
- Revenue ÷ average employees.
- Profit per employee
- £2.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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
- ▼52%
- Now £135k
- Cash at bank
- ▼77%
- Now £17.8k
- Headcount
- —
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Cheshire Pub Company Ltdultimate parent75–100%
- The Churchill Tree Alderley Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (9)
- The Shady Oak LimitedRev. £852k · Profit £63.5k
- The Space Invader, Goostrey LtdRev. £735k · Profit £9.2k
- The Rascal & Radical Tarporley LtdRev. £388k · Profit −£149k
- Otto Vegan Empire LimitedRev. £167k · Profit −£275
- Cheshire Pub Company Hotel Division LtdFigures not disclosed
- CPC Payroll Management Servics Ltd LtdFigures not disclosed
- The Crown and Conspirator, Bramhall LtdFigures not disclosed
- The Ship, Styal LtdFigures not disclosed
- The Wizard Alderley LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £67.4k), 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.