Forest Tree Surgery & Grounds Maintenance Ltd
Registered name: FOREST TREE SURGERY & GROUNDS MAINTENANCE LTD
Forest Tree Surgery & Grounds Maintenance Ltd made £2m revenue and a £147k loss in the year to 30 Sep 2025.
Forest Tree Surgery & Grounds Maintenance Ltd’s revenue was £2m in the year to 30 Sep 2025, with a loss of £147k and 35 employees. The company is classified under “landscape service activities” and is based in Alltami; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Alltami, North West
- Age
- 3 yrs · since 2023
- 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 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £0 | £2m |
| Cost of sales | £0 | £1.5m |
| Gross profit | £0 | £462k |
| Operating profit | £0 | −£140k |
| Profit before tax | £0 | −£147k |
| Profit after tax | £0 | −£147k |
| Profit (best available) | £0 | −£147k |
| Employees (average) | 0 | 35 |
| Ratios | ||
| Profit margin | — | −7.5% |
| Gross margin | — | 23.5% |
| Revenue per employee | — | £56.1k |
| Profit per employee | — | −£4.2k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £31.2k |
| Net assets | £1 | −£147k |
| Fixed assets | £0 | £168k |
| Current assets | £0 | £537k |
| Debtors | £0 | £468k |
| Deferred income | £0 | £522 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −7.5%
- Profit ÷ revenue.
- Gross margin
- 23.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.1k
- Revenue ÷ average employees.
- Profit per employee
- −£4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.8%
- 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
- ▼14683500%
- Now −£147k
- Cash at bank
- —
- Now £31.2k
- Headcount
- —
- Now 35
- Deferred income
- —
- Now £522
- Fixed assets
- —
- Now £168k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£147k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.