Willowtree Enterprises Ltd
Registered name: WILLOWTREE ENTERPRISES LTD
Willowtree Enterprises Ltd made £67.1k revenue and a £1.8k loss in the year to 31 Oct 2025.
Willowtree Enterprises Ltd’s revenue fell 8% to £67.1k in the year to 31 Oct 2025, with a loss of £1.8k and 0 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Enniskillen; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Enniskillen, Northern Ireland
- Age
- 8 yrs · since 2018
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £166k | £104k | £73.1k | £67.1k |
| Cost of sales | £58.8k | £42.5k | £23.3k | £21.7k |
| Gross profit | £107k | £61.8k | £49.9k | £45.4k |
| Operating profit | £7.7k | £914 | −£2.2k | −£1.8k |
| Profit before tax | £7.7k | £914 | −£2.2k | −£1.8k |
| Profit after tax | £7.7k | £914 | −£2.2k | −£1.8k |
| Profit (best available) | £7.7k | £914 | −£2.2k | −£1.8k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 4.7% | 0.9% | −3% | −2.6% |
| Gross margin | 64.5% | 59.2% | 68.2% | 67.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼37% | ▼29.9% | ▼8.2% |
| Profit growth | — | ▼88.2% | ▼343.5% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £485 | £484 | £121 | £753 |
| Net assets | −£10.4k | −£11.6k | −£13k | −£10.7k |
| Current assets | £17.6k | £11.8k | £9.3k | £8.9k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −2.6%
- Profit ÷ revenue.
- Gross margin
- 67.6%
- 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
- —
- 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
- —
- Now −£10.7k
- Cash at bank
- ▲522%
- Now £753
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£1.8k), from the Companies House accounts bulk data published Mar 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.