Onetree Estates Limited
Active02278691Health & social workIncorporated 19 Jul 1988 · Essex
The principal activity of the company continued to be that of running a care home.
Revenue
£5.5m
▲ +22.6% vs prior ~12m period
Profit after tax
£1.5m
Margin 33.9%
Employees
118
▲ +2.6% vs prior ~12m period
Net assets
£16.8m
Total assets £20.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£3.2m
Apr 2021
£4.5m▲ +38.8%
Apr 2022
£5.5m▲ +22.6%
Apr 2023Not available
Apr 2024Not available
Apr 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2025 | — | — | £2.2m | 118 | £16.8m |
| 30 Apr 2024 | — | — | £2.7m | 115 | £15.1m |
| 30 Apr 2023 | — | — | £1.8m | 114 | £13.1m |
| 30 Apr 2022 | £5.5m | ▲ +22.6% | £1.8m | 102 | £5.3m |
| 30 Apr 2021 | £4.5m | ▲ +38.8% | £910k | 106 | £3.9m |
| 30 Apr 2020 | £3.2m | — | £628k | 74 | £3.4m |
| 30 Apr 2019 | — | — | — | — | £2.1m |
Latest available figures
Period ending 30 Apr 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.5m
- Gross profit
- £2.2m
- Operating profit
- £1.9m
- Profit before tax
- £1.8m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £20.8m
- Cash
- £2.1m
- Total liabilities
- £4.0m
- Net assets
- £16.8m
- Revenue per employee
- Not available
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