Plum Tree Care Ltd
Registered name: PLUM TREE CARE LTD
Plum Tree Care Ltd made £676k revenue and £46.5k profit in the year to 30 Sep 2025.
Plum Tree Care Ltd’s revenue grew 326% to £676k in the year to 30 Sep 2025, with £46.5k profit and 22 employees. The company is classified under “other activities of employment placement agencies” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £159k | £676k |
| Cost of sales | — | — | £35k | £27.4k |
| Gross profit | — | — | £124k | £648k |
| Operating profit | — | — | £2.1k | £52.2k |
| Profit before tax | — | — | £2.1k | £52.2k |
| Profit after tax | — | — | £2.1k | £46.5k |
| Profit (best available) | — | — | £2.1k | £46.5k |
| Employees (average) | — | 1 | 1 | 22 |
| Ratios | ||||
| Profit margin | — | — | 1.3% | 6.9% |
| Gross margin | — | — | 78% | 96% |
| Revenue per employee | — | — | £159k | £30.7k |
| Profit per employee | — | — | £2.1k | £2.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲326% |
| Profit growth | — | — | — | ▲2121% |
| Headcount growth | — | — | 0% | ▲2100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £100 | £6.6k | £63.2k |
| Net assets | — | £20.3k | £22.4k | £24.1k |
| Fixed assets | £2k | £2k | £2k | £4.8k |
| Current assets | — | £100 | £6.6k | £63.2k |
| Debtors | — | — | £61 | — |
| Source | AbridgedAccounts · bulk data Jun 2024 | AbridgedAccounts · bulk data Jun 2024 | AbridgedAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 96%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- 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
- ▲7%
- Now £24.1k
- Cash at bank
- ▲861%
- Now £63.2k
- Headcount
- ▲2100%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- ▲141%
- Now £4.8k
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- Golden Keys Care Agency LtdSouthend-on-Sea · Other activities of employment placement agencies
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £46.5k), from the Companies House accounts bulk data published Jun 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.