Treefellers Limited
Registered name: TREEFELLERS LIMITED
Part of RSK Group Limited groupTreefellers Limited made £884k revenue and £5.1k profit in the year to 5 Apr 2026.
Treefellers Limited’s revenue fell 26% to £884k in the year to 5 Apr 2026, with £5.1k profit and 9 employees. The company is classified under “silviculture and other forestry activities” and is based in Helsby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Helsby, North West
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “RSK Environment Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 6 Apr 2025 | 5 Apr 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.1m | £1.2m | £884k |
| Cost of sales | £498k | £596k | £488k |
| Gross profit | £599k | £591k | £396k |
| Profit before tax | £24.3k | £120k | £6.9k |
| Profit after tax | −£10.6k | £92k | £5.1k |
| Profit (best available) | −£10.6k | £92k | £5.1k |
| Employees (average) | 11 | 11 | 9 |
| Ratios | |||
| Profit margin | −1% | 7.8% | 0.6% |
| Gross margin | 54.6% | 49.8% | 44.8% |
| Revenue per employee | £99.8k | £108k | £98.2k |
| Profit per employee | −£961 | £8.4k | £561 |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.1% | ▼25.5% |
| Profit growth | — | — | ▼94.5% |
| Headcount growth | — | 0% | ▼18.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £352k | £85.6k | £137k |
| Net assets | £863k | £880k | £885k |
| Fixed assets | £705k | £559k | £466k |
| Current assets | £694k | £679k | £684k |
| Debtors | £114k | £155k | £109k |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 44.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £98.2k
- Revenue ÷ average employees.
- Profit per employee
- £561
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 52.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.4%
- 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 £885k
- Cash at bank
- ▲60%
- Now £137k
- Headcount
- ▼18%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £466k
Group structure
Ownership chain
- RSK Group Limitedultimate parent75–100%
- RSK Environment Limited75–100%
- Treefellers Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (132)
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- Proeon Systems LimitedRev. £6.7m · Profit £1.8m
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- BTS Group LimitedRev. £5.9m · Profit £205k
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- Apollo Strategic Communications LimitedRev. £3.4m · Profit £360k
- Envireau LtdRev. £2.9m · Profit £379k
- Aurora Health Physics Services LimitedRev. £2.8m · Profit £347k
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- Economic Research Services LimitedRev. £2.4m · Profit £28.2k
- Watertrain LimitedRev. £2.3m · Profit £251k
- Kirton Water Treatment Services LimitedRev. £2.3m · Profit £223k
- Advantage RSK LimitedRev. £2.2m · Profit £235k
- Project Milner LimitedRev. £1.5m · Profit £505k
- Windtechs LtdRev. £891k · Profit £137k
- Ara Architecture LimitedRev. £874k · Profit £35k
- RSK Orbital LimitedRev. £783k · Profit £261k
- CX Group Holdings LimitedRev. £0 · Profit £640k
- Deans Holdco LimitedRev. £0 · Profit −£7.5k
- Edp Consultants LtdRev. £0 · Profit £3.9k
- +82 more
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 5 Apr 2026 (profit £5.1k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.