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Company No. SC663593 · Incorporated 9 Jun 2020

HM Tree & Landscapes Ltd

Registered name: HM TREE & LANDSCAPES LTD

HM Tree & Landscapes Ltd made £165k revenue and £48.7k profit in the year to 30 Jun 2025.

HM Tree & Landscapes Ltd’s revenue grew 8% to £165k in the year to 30 Jun 2025, with £48.7k profit and 1 employee. The company is classified under “landscape service activities” and is based in Stonehaven; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities
Status
Active
Location
Stonehaven, Scotland
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£165k
Growth ▲7.8%
Profit
£48.7k
Growth ▲27.6%
Profit margin
29.5%
Gross 68.5%
Employees
1
Change 0%
Profit / employee
£48.7k
Revenue/employee £165k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£56k£142k£153k£165k
Cost of sales£23k£44.7k£37.1k£52k
Gross profit£33k£97.1k£116k£113k
Operating profit£10k£45.1k£43.3k£51.5k
Profit before tax£10k£44.6k£41.9k£48.7k
Profit after tax£8.3k£43.7k£38.2k£48.7k
Profit (best available)£8.3k£43.7k£38.2k£48.7k
Employees (average)1111
Ratios
Profit margin14.9%30.8%24.9%29.5%
Gross margin58.9%68.5%75.8%68.5%
Revenue per employee£56k£142k£153k£165k
Profit per employee£8.3k£43.7k£38.2k£48.7k
Growth (year on year)
Revenue growth—▲153.1%▲8%▲7.8%
Profit growth—▲424.4%▼12.6%▲27.6%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£10.9k£24.3k£44.2k£33.8k
Net assets£13.7k£28.6k£36.4k£54.9k
Fixed assets£5.7k£41.6k£64k£125k
Current assets£13.2k£27k£48.3k£38.2k
Debtors£530£1.2k£2.6k£2.9k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
29.5%
Profit ÷ revenue.
Gross margin
68.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£165k
Revenue ÷ average employees.
Profit per employee
£48.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
75.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.8%
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
▲51%
Now £54.9k
Cash at bank
▼24%
Now £33.8k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲95%
Now £125k
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £48.7k), 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.