Baum Tree Company Limited
Registered name: BAUM TREE COMPANY LIMITED
Baum Tree Company Limited made £25.1k revenue and a £1k loss in the year to 30 May 2025.
Baum Tree Company Limited’s revenue fell 11% to £25.1k in the year to 30 May 2025, with a loss of £1k and 1 employee. The company is classified under “logging” and is based in Llandysul; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llandysul, Wales
- Age
- 6 yrs · since 2020
- 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 May 2022 | 31 May 2023 | 30 May 2024 | 30 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £28.2k | £25.1k |
| Profit after tax | — | — | £1.5k | −£1k |
| Profit (best available) | — | — | £1.5k | −£1k |
| Staff costs | — | — | £22.2k | £19.1k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 5.4% | −4% |
| Revenue per employee | — | — | £28.2k | £25.1k |
| Profit per employee | — | — | £1.5k | −£1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼11.2% |
| Profit growth | — | — | — | ▼165.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27 | £3 | — | — |
| Net assets | £157 | £172 | £10k | £5.5k |
| Fixed assets | £6.6k | £5.3k | £10k | £5.5k |
| Current assets | £3.9k | £9.1k | £0 | £0 |
| Debtors | £3.9k | £9.1k | — | — |
| Source | FilletedAccounts · bulk data Mar 2024 | FilletedAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.1k
- Revenue ÷ average employees.
- Profit per employee
- −£1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.9%
- 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
- ▼45%
- Now £5.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼45%
- Now £5.5k
Sources
Latest figures from FullAccounts for the year to 30 May 2025 (profit −£1k), from the Companies House accounts bulk data published Feb 2026. 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.