Broadleaf Arboriculture Services Ltd
Registered name: BROADLEAF ARBORICULTURE SERVICES LTD
Broadleaf Arboriculture Services Ltd made £293k revenue and £108k profit in the year to 31 Jan 2025.
Broadleaf Arboriculture Services Ltd’s revenue grew 126% to £293k in the year to 31 Jan 2025, with £108k profit and 2 employees. The company is classified under “landscape service activities” and is based in Pontypool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Pontypool, Wales
- Age
- 4 yrs · since 2022
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £129k | £293k |
| Profit after tax | — | £40.8k | £108k |
| Profit (best available) | — | £40.8k | £108k |
| Staff costs | — | £24.9k | £25.1k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 31.5% | 37% |
| Revenue per employee | — | £64.7k | £146k |
| Profit per employee | — | £20.4k | £54.2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲126.2% |
| Profit growth | — | — | ▲165.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £28k | £48.7k | £69.6k |
| Fixed assets | £31.4k | £43.6k | £78.3k |
| Current assets | £17.7k | £39.5k | £70.3k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 37%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £146k
- Revenue ÷ average employees.
- Profit per employee
- £54.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.7%
- 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
- ▲43%
- Now £69.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲80%
- Now £78.3k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £108k), from the Companies House accounts bulk data published Oct 2025. 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.