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Company No. 07201747 · Incorporated 24 Mar 2010

Planteria Group (UK) Limited

Registered name: PLANTERIA GROUP (UK) LIMITED

Part of Planteria Holdings Limited group

Planteria Group (UK) Limited made £18.4m revenue and £2.7m profit in the year to 31 Dec 2024.

Planteria Group (UK) Limited’s revenue grew 22% to £18.4m in the year to 31 Dec 2024, with £2.7m profit and 160 employees. The company is classified under “renting and leasing of other machinery, equipment and tangible goods” and is based in Godalming; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77390Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Status
Active
Location
Godalming, South East
Age
16 yrs · since 2010
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.

Latest accounts · year to 31 Dec 2024

Key figures

Operating leverageBoring industry
Revenue
£18.4m
Growth ▲22.4%
Profit
£2.7m
Growth ▲34.7%
Profit margin
14.8%
Gross 51.7%
Employees
160
Change ▲17.6%
Profit / employee
£17.1k
Revenue/employee £115k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£15m£18.4m
Cost of sales£7.7m£8.9m
Gross profit£7.3m£9.5m
Operating profit£2.7m£3.9m
Profit before tax£2.5m£3.8m
Profit after tax£2m£2.7m
Profit (best available)£2m£2.7m
Staff costs£5.9m£6.3m
Employees (average)136160
Ratios
Profit margin13.5%14.8%
Gross margin48.4%51.7%
Revenue per employee£110k£115k
Profit per employee£14.9k£17.1k
Growth (year on year)
Revenue growth—▲22.4%
Profit growth—▲34.7%
Headcount growth—▲17.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3m£1.1m
Net assets£2.6m£4.2m
Fixed assets£3.9m£6.4m
Current assets£5.3m£6.9m
Debtors£2.4m£3.6m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
14.8%
Profit ÷ revenue.
Gross margin
51.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£115k
Revenue ÷ average employees.
Profit per employee
£17.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
34.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.3%
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
▲59%
Now £4.2m
Cash at bank
▼52%
Now £1.1m
Headcount
▲18%
Now 160
Deferred income
—
Now —
Fixed assets
▲64%
Now £6.4m
Corporate ownership

Group structure

Ownership chain

  1. Planteria Holdings Limitedultimate parent75–100%
  2. Planteria Group (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.7m), from the Companies House accounts bulk data published Sep 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.