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Company No. 00698976 · Incorporated 20 Jul 1961

Mumford & Wood Limited

Registered name: MUMFORD & WOOD LIMITED

Part of Performance Timber Products Group Limited group

Mumford & Wood Limited made £8.1m revenue and a £673k loss in the year to 31 Dec 2025. read from filing text

Mumford & Wood Limited’s revenue fell 5% to £8.1m in the year to 31 Dec 2025, with a loss of £673k and 70 employees. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Tiptree; we hold 3 years of its filed accounts.

Status
Active
Location
Tiptree, East of England
Age
65 yrs · since 1961
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: “The ultimate”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£8.1m
Growth ▼5.1%
Profit
−£673k
Growth —
Profit margin
−8.3%
Gross 23.2%
Employees
70
Change ▼5.4%
Profit / employee
−£9.6k
Revenue/employee £116k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£8.7m£8.5m£8.1m
Cost of sales£5.5m£5.9m£6.2m
Gross profit£3.2m£2.6m£1.9m
Operating profit£69.1k−£294k−£729k
Profit before tax£129k−£253k−£713k
Profit after tax£97.3k−£253k−£673k
Profit (best available)£97.3k−£253k−£673k
Staff costs£3.1m£3.5m£2.9m
Employees (average)727470
Ratios
Profit margin1.1%−3%−8.3%
Gross margin36.7%30.6%23.2%
Revenue per employee£121k£115k£116k
Profit per employee£1.4k−£3.4k−£9.6k
Growth (year on year)
Revenue growth—▼2%▼5.1%
Profit growth—▼359.5%—
Headcount growth—▲2.8%▼5.4%
Balance sheet — indirect signals, not revenue
Cash at bank£35£35£181
Net assets£4m£3.8m£3.1m
Fixed assets£4m£4.4m£4.2m
Current assets£5.9m£5.5m£5m
Debtors£529k£568k£901k
Deferred income£1.1m£1.3m£1.2m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−8.3%
Profit ÷ revenue.
Gross margin
23.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£116k
Revenue ÷ average employees.
Profit per employee
−£9.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
51.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
14.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.1%
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
▼18%
Now £3.1m
Cash at bank
▲417%
Now £181
Headcount
▼5%
Now 70
Deferred income
▼14%
Now £1.2m
Fixed assets
▼6%
Now £4.2m

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

  1. Performance Timber Products Group Limitedultimate parent75–100%
  2. The Performance Window Group Limited75–100%
  3. Mumford & Wood Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£673k), from the Companies House accounts bulk data published Sep 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.