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.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | Full P&L | Full 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) | 0 | 0 |
| Ratios | ||
| Profit margin | 22.6% | 23.5% |
| Gross margin | 57.8% | 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 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
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.
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.