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Company No. 12205579 · Incorporated 13 Sep 2019

Family Tree Farms UK Limited

Registered name: FAMILY TREE FARMS UK LIMITED

Family Tree Farms UK Limited made £38.3m revenue and £1.9m profit in the year to 31 Dec 2025. read from filing text

Family Tree Farms UK Limited’s revenue grew 40% to £38.3m in the year to 31 Dec 2025, with £1.9m profit and 8 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Birmingham; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46310Wholesale of fruit and vegetables
Status
Active
Location
Birmingham, West Midlands
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. From the filing: “No one individual or entity has ultimate control of the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-lightDoing more with less
Revenue
£38.3m
Growth ▲39.9%
Profit
£1.9m
Growth —
Profit margin
5%
Gross 5.9%
Employees
8
Change ▼46.7%
Profit / employee
£240k
Revenue/employee £4.8m
Profitable streak
1yr
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£31.6m£16.7m£20.6m£27.4m£38.3m
Cost of sales£29.8m£15.2m£18.1m£27.4m£36m
Gross profit£1.8m£1.5m£2.4m−£78.9k£2.3m
Operating profit———−£2m£973k
Profit before tax−£661k−£830k£168k−£2.4m£973k
Profit after tax−£661k−£830k£168k−£2.4m£1.9m
Profit (best available)−£661k−£830k£168k−£2.4m£1.9m
Staff costs£1.4m£1.4m———
Employees (average)131314158
Ratios
Profit margin−2.1%−5%0.8%−8.8%5%
Gross margin5.6%8.9%11.8%−0.3%5.9%
Revenue per employee£2.4m£1.3m£1.5m£1.8m£4.8m
Profit per employee−£50.9k−£63.8k£12k−£160k£240k
Growth (year on year)
Revenue growth——▲23.3%▲33.1%▲39.9%
Profit growth———▼1525%—
Headcount growth——▲7.7%▲7.1%▼46.7%
Balance sheet — indirect signals, not revenue
Cash at bank£617k£1m£1.3m£2.5m£6.2m
Net assets−£1.5m−£2.3m−£2.2m−£4.8m−£2.9m
Fixed assets£611k£715k£867k£875k£68.3k
Current assets£4.9m£6.6m£7.3m£11.1m£22.6m
Debtors£3.4m£4.5m£3.9m£6.9m£12.7m
Deferred income£665k£825k£1.8m£7.6m£13.1m
Cash from operations−£394k−£613k−£648k−£1.4m—
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Mar 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
5.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.8m
Revenue ÷ average employees.
Profit per employee
£240k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
34.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
33.3%
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
—
Now −£2.9m
Cash at bank
▲146%
Now £6.2m
Headcount
▼47%
Now 8
Deferred income
▲72%
Now £13.1m
Fixed assets
▼92%
Now £68.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.