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Company No. 12213911

South London & Kent Tree Services LtdDissolved

Registered name: SOUTH LONDON & KENT TREE SERVICES LTD

South London & Kent Tree Services Ltd made £75k revenue and £17.7k profit in the year to 30 Sep 2023.

South London & Kent Tree Services Ltd’s revenue fell 10% to £75k in the year to 30 Sep 2023, with £17.7k profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 30 Sep 2023

Key figures

IndependentSmall team
Revenue
£75k
Growth ▼9.6%
Profit
£17.7k
Growth ▼6%
Profit margin
23.5%
Gross 57.3%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£83k£75k
Cost of sales£35k£32k
Gross profit£48k£43k
Operating profit£23.2k£21.8k
Profit before tax£23.2k£21.8k
Profit after tax£18.8k£17.7k
Profit (best available)£18.8k£17.7k
Employees (average)00
Ratios
Profit margin22.6%23.5%
Gross margin57.8%57.3%
Growth (year on year)
Revenue growth—▼9.6%
Profit growth—▼6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1k£7.3k
Net assets£18.8k£17.7k
Fixed assets£68.6k£56.2k
Current assets£1.1k£7.3k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
23.5%
Profit ÷ revenue.
Gross margin
57.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
75%
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
▼6%
Now £17.7k
Cash at bank
▲554%
Now £7.3k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼18%
Now £56.2k

Sources

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit £17.7k), from the Companies House accounts bulk data published Sep 2024. 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.