How much does Bristol Tree Craft C.I.C. make?

Bristol Tree Craft C.I.C. reported revenue of £76.8k and £3.3k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Bristol Tree Craft C.I.C. have?

Bristol Tree Craft C.I.C. reported an average of 0 employees in the year to 31 Dec 2025.

Is Bristol Tree Craft C.I.C. profitable?

Yes — Bristol Tree Craft C.I.C. reported a profit of £3.3k in the year to 31 Dec 2025.

Company No. 13793816 · Incorporated 10 Dec 2021

Bristol Tree Craft C.I.C.

Registered name: BRISTOL TREE CRAFT C.I.C.

Bristol Tree Craft C.I.C. made £76.8k revenue and £3.3k profit in the year to 31 Dec 2025.

Bristol Tree Craft C.I.C.’s revenue grew 29% to £76.8k in the year to 31 Dec 2025, with £3.3k profit and 0 employees. The company is classified under “other education” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.

Status: Active
Location: Bristol, South West
Age: 4 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage

Revenue

£76.8k

Growth ▲29%

Profit

£3.3k

Growth ▲6359%

Profit margin

4.3%

Gross 96.4%

Employees

Change —

Profit / employee

—

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£29.1k	£42.8k	£59.5k	£76.8k
Cost of sales	£20.1k	£39.4k	£50.6k	£2.8k
Gross profit	£9k	£3.4k	£8.9k	£74k
Operating profit	£315	£329	£68	£4.6k
Profit before tax	£315	£329	£68	£4.6k
Profit after tax	£256	£267	£51	£3.3k
Profit (best available)	£256	£267	£51	£3.3k
Employees (average)	0	0	0	0
Ratios
Profit margin	0.9%	0.6%	0.1%	4.3%
Gross margin	30.9%	7.9%	15%	96.4%
Growth (year on year)
Revenue growth	—	▲47%	▲39%	▲29%
Profit growth	—	▲4.3%	▼80.9%	▲6359%
Balance sheet — indirect signals, not revenue
Cash at bank	£22.6k	£11.6k	£35.2k	£92.2k
Net assets	£11k	£11.3k	£11.6k	£14.9k
Fixed assets	£10k	£10k	£10k	£7.7k
Current assets	£22.6k	£12.4k	£35.2k	£93k
Debtors	£0	£750	£0	£803
Deferred income	—	—	£3k	£8.1k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 96.4%; 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: 10%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▲28%; Now £14.9k
Cash at bank: ▲162%; Now £92.2k
Headcount: —; Now 0
Deferred income: ▲168%; Now £8.1k
Fixed assets: ▼23%; Now £7.7k

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.3k), from the Companies House accounts bulk data published Sep 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.