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Company No. 11294942 · Incorporated 5 Apr 2018

Treetekk Ltd

Registered name: TREETEKK LTD

Treetekk Ltd made £205k revenue and £55k profit in the year to 31 Mar 2025.

Treetekk Ltd’s revenue grew 26% to £205k in the year to 31 Mar 2025, with £55k profit and 1 employee. The company is classified under “support services to forestry” and is based in Wrexham; we hold 3 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 02400Support services to forestry
Status
Active
Location
Wrexham, Wales
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£205k
Growth ▲25.6%
Profit
£55k
Growth ▲59.8%
Profit margin
26.8%
Gross 60.4%
Employees
1
Change 0%
Profit / employee
£55k
Revenue/employee £205k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£130k£163k£205k
Cost of sales£66.8k£81.2k£81.3k
Gross profit£62.7k£82.3k£124k
Operating profit£27.2k£43.3k£74.3k
Profit before tax£26.4k£42.5k£73.1k
Profit after tax£21.7k£34.4k£55k
Profit (best available)£21.7k£34.4k£55k
Employees (average)111
Ratios
Profit margin16.8%21.1%26.8%
Gross margin48.4%50.3%60.4%
Revenue per employee£130k£163k£205k
Profit per employee£21.7k£34.4k£55k
Growth (year on year)
Revenue growth—▲26.2%▲25.6%
Profit growth—▲58.6%▲59.8%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£4.8k£8.8k£50.3k
Net assets£37.1k£59.5k£82.5k
Fixed assets£30k£47k£68k
Current assets£37.8k£63.2k£89.6k
Debtors£21k£33.7k£12.1k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
26.8%
Profit ÷ revenue.
Gross margin
60.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£205k
Revenue ÷ average employees.
Profit per employee
£55k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
33.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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
▲39%
Now £82.5k
Cash at bank
▲470%
Now £50.3k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲45%
Now £68k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £55k), 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.