Southleaze Xmas Trees Limited
Registered name: SOUTHLEAZE XMAS TREES LIMITED
Southleaze Xmas Trees Limited made £112k revenue and £2.3k profit in the year to 31 Mar 2025.
Southleaze Xmas Trees Limited’s revenue grew 2% to £112k in the year to 31 Mar 2025, with £2.3k profit and 0 employees. The company is classified under “growing of other perennial crops” and is based in Swindon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swindon, South West
- Age
- 22 yrs · since 2003
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £120k | £102k | £110k | £112k |
| Cost of sales | £78.6k | £79.8k | £82.4k | £80k |
| Gross profit | £41k | £22.2k | £27.5k | £32.4k |
| Operating profit | £27.6k | £4k | −£19 | £2.6k |
| Profit before tax | £28.5k | £4k | −£192 | £2.8k |
| Profit after tax | £23.1k | £3.2k | −£192 | £2.3k |
| Profit (best available) | £23.1k | £3.2k | −£192 | £2.3k |
| Employees (average) | 0 | 0 | 1 | 0 |
| Ratios | ||||
| Profit margin | 19.3% | 3.1% | −0.2% | 2% |
| Gross margin | 34.3% | 21.8% | 25.1% | 28.8% |
| Revenue per employee | — | — | £110k | — |
| Profit per employee | — | — | −£192 | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼14.8% | ▲7.8% | ▲2.3% |
| Profit growth | — | ▼86.1% | ▼106% | — |
| Headcount growth | — | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £62.3k | £48.4k | £34.8k | £35.5k |
| Net assets | £62.5k | £53.7k | £41.6k | £41.8k |
| Current assets | £68.5k | £55.1k | £42.2k | £43k |
| Debtors | £0 | £535 | £1.5k | £1.3k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 28.8%
- 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
- 1.2%
- 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
- ▲1%
- Now £41.8k
- Cash at bank
- ▲2%
- Now £35.5k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.3k), from the Companies House accounts bulk data published Dec 2025. 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.