Treehouse Educare Limited
Active09973494Health & social workIncorporated 27 Jan 2016 · Horsham
The principal activity of the company is that of providing accommodation and facilities to promote the learning and development of children and young people.
Revenue
£7.3m
▲ +12.7% vs prior ~12m period
Profit after tax
£540k
Margin 14.7%
Employees
93
▲ +6.9% vs prior ~12m period
Net assets
£1.3m
Total assets £16.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Aug 2021Not available
Aug 2022
£4.2m
Aug 2023
£4.8m▲ +14.1%
Aug 2024
£6.5m▲ +35.0%
Aug 2025
£7.3m▲ +12.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £7.3m | ▲ +12.7% | £1.1m | 93 | £1.3m |
| 31 Aug 2024 | £6.5m | ▲ +35.0% | £1.4m | 87 | £1.4m |
| 31 Aug 2023 | £4.8m | ▲ +14.1% | £771k | 71 | £346k |
| 31 Aug 2022 | £4.2m | — | £769k | 64 | -£317k |
| 31 Aug 2021 | — | — | — | 57 | -£1.1m |
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £7.3m
- Gross profit
- £3.0m
- Operating profit
- Not available
- Profit before tax
- £1.1m
- Profit after tax
- £540k
Balance sheet
- Total assets
- £16.5m
- Cash
- £4.0m
- Total liabilities
- £15.2m
- Net assets
- £1.3m
- Revenue per employee
- £78k
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