Family Tree Farms UK Limited
Registered name: FAMILY TREE FARMS UK LIMITED
Family Tree Farms UK Limited made £38.3m revenue and £1.9m profit in the year to 31 Dec 2025. read from filing text
Family Tree Farms UK Limited’s revenue grew 40% to £38.3m in the year to 31 Dec 2025, with £1.9m profit and 8 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Birmingham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 7 yrs · since 2019
- 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: “No one individual or entity has ultimate control of the company.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £31.6m | £16.7m | £20.6m | £27.4m | £38.3m |
| Cost of sales | £29.8m | £15.2m | £18.1m | £27.4m | £36m |
| Gross profit | £1.8m | £1.5m | £2.4m | −£78.9k | £2.3m |
| Operating profit | — | — | — | −£2m | £973k |
| Profit before tax | −£661k | −£830k | £168k | −£2.4m | £973k |
| Profit after tax | −£661k | −£830k | £168k | −£2.4m | £1.9m |
| Profit (best available) | −£661k | −£830k | £168k | −£2.4m | £1.9m |
| Staff costs | £1.4m | £1.4m | — | — | — |
| Employees (average) | 13 | 13 | 14 | 15 | 8 |
| Ratios | |||||
| Profit margin | −2.1% | −5% | 0.8% | −8.8% | 5% |
| Gross margin | 5.6% | 8.9% | 11.8% | −0.3% | 5.9% |
| Revenue per employee | £2.4m | £1.3m | £1.5m | £1.8m | £4.8m |
| Profit per employee | −£50.9k | −£63.8k | £12k | −£160k | £240k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲23.3% | ▲33.1% | ▲39.9% |
| Profit growth | — | — | — | ▼1525% | — |
| Headcount growth | — | — | ▲7.7% | ▲7.1% | ▼46.7% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £617k | £1m | £1.3m | £2.5m | £6.2m |
| Net assets | −£1.5m | −£2.3m | −£2.2m | −£4.8m | −£2.9m |
| Fixed assets | £611k | £715k | £867k | £875k | £68.3k |
| Current assets | £4.9m | £6.6m | £7.3m | £11.1m | £22.6m |
| Debtors | £3.4m | £4.5m | £3.9m | £6.9m | £12.7m |
| Deferred income | £665k | £825k | £1.8m | £7.6m | £13.1m |
| Cash from operations | −£394k | −£613k | −£648k | −£1.4m | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 5.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.8m
- Revenue ÷ average employees.
- Profit per employee
- £240k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 34.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 33.3%
- 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
- —
- Now −£2.9m
- Cash at bank
- ▲146%
- Now £6.2m
- Headcount
- ▼47%
- Now 8
- Deferred income
- ▲72%
- Now £13.1m
- Fixed assets
- ▼92%
- Now £68.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- French Garden Limited(The)London · Wholesale of fruit and vegetables
- Revenue
- £38.6m
- Profit
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- Staff
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- Unique Seafood LimitedBromley · Wholesale of fruit and vegetables
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- Asco Foods LimitedAmersham · Wholesale of fruit and vegetables
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- Rahims Trading LtdLondon · Wholesale of fruit and vegetables
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- £40.2m
- Profit
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- Goldens International LimitedBirmingham · Wholesale of fruit and vegetables
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- £41.4m
- Profit
- £188k
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- Smith & Brock LtdLondon · Wholesale of fruit and vegetables
- Revenue
- £35.1m
- Profit
- £81.9k
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.