Dec the Tree LtdDissolved
Registered name: DEC THE TREE LTD
Dec the Tree Ltd made £57.9k revenue and a £1.1k loss in the year to 31 Aug 2025. read from filing text
Dec the Tree Ltd’s revenue grew 21% to £57.9k in the year to 31 Aug 2025, with a loss of £1.1k and 1 employee. We hold 3 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 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £47.9k | £57.9k |
| Cost of sales | — | £5.5k | £14.5k |
| Gross profit | — | £42.4k | £43.4k |
| Profit before tax | — | £1.7k | −£1.1k |
| Profit after tax | — | £1.4k | −£1.1k |
| Profit (best available) | — | £1.4k | −£1.1k |
| Employees (average) | 0 | 1 | 1 |
| Ratios | |||
| Profit margin | — | 2.8% | −1.8% |
| Gross margin | — | 88.5% | 75% |
| Revenue per employee | — | £47.9k | £57.9k |
| Profit per employee | — | £1.4k | −£1.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲20.9% |
| Profit growth | — | — | ▼178.1% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.6k | £1.1k | £163 |
| Net assets | £2.3k | £1.7k | −£837 |
| Current assets | £3.6k | £3k | £163 |
| Debtors | £1k | £2k | £0 |
| Deferred income | £800 | £1k | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −1.8%
- Profit ÷ revenue.
- Gross margin
- 75%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £57.9k
- Revenue ÷ average employees.
- Profit per employee
- −£1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼149%
- Now −£837
- Cash at bank
- ▼85%
- Now £163
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£1.1k), from the Companies House accounts bulk data published Apr 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.