How much does Friends of Westonbirt Arboretum Enterprises Limited make?

Friends of Westonbirt Arboretum Enterprises Limited reported revenue of £626k and £44.7k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Friends of Westonbirt Arboretum Enterprises Limited have?

Friends of Westonbirt Arboretum Enterprises Limited reported an average of 12 employees in the year to 31 Dec 2025.

Company No. 12410907 · Incorporated 17 Jan 2020

Friends of Westonbirt Arboretum Enterprises Limited

Q: Is Friends of Westonbirt Arboretum Enterprises Limited profitable?

Yes — Friends of Westonbirt Arboretum Enterprises Limited reported a profit of £44.7k in the year to 31 Dec 2025.

Registered name: FRIENDS OF WESTONBIRT ARBORETUM ENTERPRISES LIMITED

Part of Friends of Westonbirt Arboretum group

Friends of Westonbirt Arboretum Enterprises Limited made £626k revenue and £44.7k profit in the year to 31 Dec 2025.

Friends of Westonbirt Arboretum Enterprises Limited’s revenue grew 21% to £626k in the year to 31 Dec 2025, with £44.7k profit and 12 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Tetbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Tetbury, South West
Age: 6 yrs · since 2020
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 2025

Key figures

Capital-lightOperating leverage

Revenue

£626k

Growth ▲21%

Profit

£44.7k

Growth ▲38.2%

Profit margin

7.1%

Gross 44.7%

Employees

Change ▲20%

Profit / employee

£3.7k

Revenue/employee £52.1k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£440k	£484k	£517k	£626k
Cost of sales	£250k	£267k	£289k	£346k
Gross profit	£190k	£217k	£228k	£280k
Operating profit	−£24.7k	£34.2k	£42.9k	£52.1k
Profit before tax	—	£23.9k	£33.4k	£44.7k
Profit after tax	−£28.3k	£23.9k	£32.3k	£44.7k
Profit (best available)	−£28.3k	£23.9k	£32.3k	£44.7k
Employees (average)	11	10	10	12
Ratios
Profit margin	−6.4%	4.9%	6.3%	7.1%
Gross margin	43.2%	44.8%	44%	44.7%
Revenue per employee	£40k	£48.4k	£51.7k	£52.1k
Profit per employee	−£2.6k	£2.4k	£3.2k	£3.7k
Growth (year on year)
Revenue growth	—	▲9.9%	▲6.8%	▲21%
Profit growth	—	—	▲35%	▲38.2%
Headcount growth	—	▼9.1%	0%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£95.6k	£150k	£164k	£179k
Net assets	−£27.3k	−£3.4k	£1k	£1k
Fixed assets	£19.2k	£14.5k	£12.4k	£7.1k
Current assets	£156k	£202k	£220k	£240k
Debtors	£4.7k	£6.7k	£5.9k	£8k
Deferred income	£9.9k	£11.4k	£7.9k	£13.7k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 7.1%; Profit ÷ revenue.
Gross margin: 44.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.1k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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: 0%; Now £1k
Cash at bank: ▲9%; Now £179k
Headcount: ▲20%; Now 12
Deferred income: ▲74%; Now £13.7k
Fixed assets: ▼43%; Now £7.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Friends of Westonbirt Arboretumultimate parent75–100%
Friends of Westonbirt Arboretum Enterprises Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £44.7k), from the Companies House accounts bulk data published May 2026. 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.