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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

LLAMA TREE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Net margin (2018)Net margin
12.1%
YoY revenue (2017 vs 2018)YoY revenue
-27.8%
Current ratio (2016)Current ratio

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number08710735
Founded30/09/2013
PurposeReady-made interactive leisure and entertainment software development
Address9 (Swallow) Prosper Hill, Gwithian, Hayle, Cornwall, TR27 5BW
Confirmation StatementNext due: 14/10/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date30/09/2013
Registry AuthorityCompanies House
Registered Capital£1

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

09/04/2026

Annual accounts filed

Micro-entity accounts

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

30/09/2013

Company incorporated

Incorporation date: 2013-09-30

Network

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Network depth

Ownership & Management

Persons with significant control

Peter Jaeckel

Significant influence

Appointed: 06/04/2016 · Resigned: 01/10/2021

—

Ownership Timeline (2 changes)

01/10/2021

Resigned Peter Jaeckel (person)

Person with significant control

06/04/2016

Appointed Peter Jaeckel (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

9 (Swallow) Prosper Hill

Gwithian

Hayle

Cornwall

TR27 5BW

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: £46.0K

Key figures

Turnover

2014—
2016£46,040
2017£55,645
2018£40,194
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit / (loss)

2014£0
2016£15,103
2017£21,140
2018£4,848
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2014£148
2016£148
2017£251
2018£1,239
2019£2,212
2020£1,951
2021£9,601
2022£9,602
2023£9,613
2024£2,950
2025£6

Net Assets Liabilities

2014—
2016—
2017£251
2018£1,239
2019£2,212
2020£1,951
2021£9,601
2022£9,602
2023£9,613
2024£2,950
2025£6

Equity

2014—
2016—
2017£251
2018£1,239
2019£2,212
2020£1,951
2021£9,601
2022£9,602
2023£9,613
2024£2,950
2025£6

Current Assets

2014£7,784
2016£7,784
2017£28,933
2018£12,347
2019£10,617
2020£6,434
2021£22,173
2022£22,173
2023£16,704
2024£14,680
2025£10,737

Net Current Assets Liabilities

2014£148
2016£148
2017£-1,399
2018£246
2019£3,857
2020£2,845
2021£8,250
2022£8,251
2023£16,704
2024£14,680
2025£-703

Total Assets Less Current Liabilities

2014£148
2016£148
2017£664
2018£1,618
2019£1,778
2020£1,286
2021£12,288
2022£12,289
2023£20,702
2024£18,868
2025£2,567

Creditors

2014—
2016—
2017£0
2018£12,593
2019£14,474
2020£9,279
2021£13,923
2022£0
2023£9,565
2024£13,771
2025£11,440

Number Shares Allotted

20141
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2014£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2014—
2016—
2017—
2018—
2019—
20201
20211
20221
20231
20241
20251

Admin expenses

2014—
2016£6,883
2017£15,088
2018£9,678
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—
2016—
2017£0
2018£0
2019—
2020£330
2021£1,881
2022£1,881
2023£725
2024£1,312
2025£1,900

Called Up Share Capital

2014£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£7,784
2016£7,784
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2014—
2016£413
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£7,636
2016£7,636
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Amortisation Impairment Expense

2014—
2016£688
2017£828
2018£621
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2014£0
2016£0
2017£2,063
2018£1,864
2019£2,079
2020£1,559
2021£4,038
2022£4,038
2023£3,998
2024£4,188
2025£3,270

Net Assets Liabilities Including Pension Asset Liability

2014£148
2016£148
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Operating Expenses Format2

2014—
2016£6,883
2017£15,088
2018£9,678
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2014£0
2016£147
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Balance Sheet Subtotal

2014—
2016—
2017£413
2018£379
2019£434
2020£335
2021£806
2022£806
2023£799
2024£835
2025£661

Raw Materials Consumables Used

2014—
2016£1,762
2017£767
2018£283
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2014£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£148
2016£148
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Staff Costs Employee Benefits Expense

2014—
2016£17,826
2017£12,537
2018£23,627
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2014—
2016£2,751
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014—
2016£2,751
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014—
2016£688
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2016£688
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—
2016£3,778
2017£5,285
2018£1,137
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Turnover Revenue

2014—
2016£46,040
2017£55,645
2018£40,194
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Metric20142016201720182019202020212022202320242025
Turnover—£46,040£55,645£40,194———————
Profit / (loss)£0£15,103£21,140£4,848———————
Total assets£148£148£251£1,239£2,212£1,951£9,601£9,602£9,613£2,950£6
Net Assets Liabilities——£251£1,239£2,212£1,951£9,601£9,602£9,613£2,950£6
Equity——£251£1,239£2,212£1,951£9,601£9,602£9,613£2,950£6
Current Assets£7,784£7,784£28,933£12,347£10,617£6,434£22,173£22,173£16,704£14,680£10,737
Net Current Assets Liabilities£148£148£-1,399£246£3,857£2,845£8,250£8,251£16,704£14,680£-703
Total Assets Less Current Liabilities£148£148£664£1,618£1,778£1,286£12,288£12,289£20,702£18,868£2,567
Creditors——£0£12,593£14,474£9,279£13,923£0£9,565£13,771£11,440
Number Shares Allotted1——————————
Par Value Share£1——————————
Average Number Employees During Period—————111111
Admin expenses—£6,883£15,088£9,678———————
Accrued Liabilities Not Expressed Within Creditors Subtotal——£0£0—£330£1,881£1,881£725£1,312£1,900
Called Up Share Capital£1£1—————————
Cash Bank In Hand£7,784£7,784—————————
Creditors Due After One Year—£413—————————
Creditors Due Within One Year£7,636£7,636—————————
Depreciation Amortisation Impairment Expense—£688£828£621———————
Fixed Assets£0£0£2,063£1,864£2,079£1,559£4,038£4,038£3,998£4,188£3,270
Net Assets Liabilities Including Pension Asset Liability£148£148—————————
Other Operating Expenses Format2—£6,883£15,088£9,678———————
Profit Loss Account Reserve£0£147—————————
Provisions For Liabilities Balance Sheet Subtotal——£413£379£434£335£806£806£799£835£661
Raw Materials Consumables Used—£1,762£767£283———————
Share Capital Allotted Called Up Paid£1——————————
Shareholder Funds£148£148—————————
Staff Costs Employee Benefits Expense—£17,826£12,537£23,627———————
Tangible Fixed Assets Additions—£2,751—————————
Tangible Fixed Assets Cost Or Valuation—£2,751—————————
Tangible Fixed Assets Depreciation—£688—————————
Tangible Fixed Assets Depreciation Charged In Period—£688—————————
Tax Tax Credit On Profit Or Loss On Ordinary Activities—£3,778£5,285£1,137———————
Turnover Revenue—£46,040£55,645£40,194———————

Documents

Micro-entity accounts

09/04/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDCLAUDE VICHERATTHIERRY MICHEL LOUIS HUBERT🇬🇧Mr James Elbourn
1.02×
YoY profit / (loss) (2017 vs 2018)YoY profit / (loss)
-77.1%
Return on assets (net) (2018)Return on assets (net)
391.3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2016)
32.8%
Administrative expenses % of revenue (2016)
15%
Net margin (2017)
38%
Administrative expenses % of revenue (2017)
27.1%
Net margin (2018)
12.1%
  2. –
  3. –
  4. –LLAMA TREE LTD
Administrative expenses % of revenue (2018)
24.1%

Growth

YoY revenue (2016 vs 2017)
+20.9%
YoY profit / (loss) (2016 vs 2017)
+40%
YoY total assets (2016 vs 2017)
+69.6%
YoY net current assets (2016 vs 2017)
-1,045.3%
YoY revenue (2017 vs 2018)
-27.8%
YoY profit / (loss) (2017 vs 2018)
-77.1%
YoY total assets (2017 vs 2018)
+393.6%
YoY net current assets (2017 vs 2018)
+117.6%
YoY total assets (2018 vs 2019)
+78.5%
YoY net current assets (2018 vs 2019)
+1,467.9%
YoY total assets (2019 vs 2020)
-11.8%
YoY net current assets (2019 vs 2020)
-26.2%
YoY total assets (2020 vs 2021)
+392.1%
YoY net current assets (2020 vs 2021)
+190%
YoY total assets (2022 vs 2023)
+0.1%
YoY net current assets (2022 vs 2023)
+102.4%
YoY total assets (2023 vs 2024)
-69.3%
YoY net current assets (2023 vs 2024)
-12.1%
YoY total assets (2024 vs 2025)
-99.8%
YoY net current assets (2024 vs 2025)
-104.8%
CAGR total assets (2014–2025)
-27.4%

Efficiency & returns

Asset turnover (2016)
311.08×
Return on assets (net) (2016)
10,204.7%
Asset turnover (2017)
221.69×
Return on assets (net) (2017)
8,422.3%
Asset turnover (2018)
32.44×
Return on assets (net) (2018)
391.3%

Working capital & liquidity

Current ratio (2014)
1.02×
Net current assets (2014)
£148
Current ratio (2016)
1.02×
Net current assets (2016)
£148
Net current assets (2017)
-£1,399
Net current assets (2018)
£246
Net current assets (2019)
£3,857
Net current assets (2020)
£2,845
Net current assets (2021)
£8,250
Net current assets (2022)
£8,251
Net current assets (2023)
£16,704
Net current assets (2024)
£14,680
Net current assets (2025)
-£703

Receivables & payables

Creditor days (vs revenue) (2018)
114days

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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