How much does Marwood Group Limited make?

Marwood Group Limited reported revenue of £26.3m and £2.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Marwood Group Limited have?

Marwood Group Limited reported an average of 194 employees in the year to 31 Dec 2025.

Is Marwood Group Limited profitable?

Yes — Marwood Group Limited reported a profit of £2.6m in the year to 31 Dec 2025.

Company No. 01422430 · Incorporated 23 May 1979

Marwood Group Limited

Registered name: MARWOOD GROUP LIMITED

Marwood Group Limited made £26.3m revenue and £2.6m profit in the year to 31 Dec 2025.

Marwood Group Limited’s revenue fell 15% to £26.3m in the year to 31 Dec 2025, with £2.6m profit and 194 employees. The company is classified under “manufacture of builders ware of plastic” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22230Manufacture of builders ware of plastic SIC 25110Manufacture of metal structures and parts of structures SIC 28220Manufacture of lifting and handling equipment SIC 77320Renting and leasing of construction and civil engineering machinery and equipment

Status: Active
Location: London, London
Age: 47 yrs · since 1979
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£26.3m

Growth ▼15.2%

Profit

£2.6m

Growth ▼39.1%

Profit margin

9.8%

Gross 61.9%

Employees

194

Change ▼1%

Profit / employee

£13.3k

Revenue/employee £136k

Profitable streak

4yrs

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)	£29.6m	£33.5m	£31m	£26.3m
Cost of sales	£11.1m	£12m	£10.9m	£10m
Gross profit	£18.5m	£21.4m	£20.1m	£16.3m
Operating profit	£7.6m	£9.1m	£4.9m	£2.4m
Profit before tax	£7.9m	£10.4m	£6m	£3.6m
Profit after tax	£6.4m	£8m	£4.2m	£2.6m
Profit (best available)	£6.4m	£8m	£4.2m	£2.6m
Staff costs	£7.5m	£8.1m	£9.4m	£8.5m
Employees (average)	183	187	196	194
Ratios
Profit margin	21.6%	23.8%	13.7%	9.8%
Gross margin	62.5%	64%	64.8%	61.9%
Revenue per employee	£162k	£179k	£158k	£136k
Profit per employee	£35k	£42.6k	£21.6k	£13.3k
Cash conversion	−100.7%	−37.2%	−225.6%	−62.8%
Growth (year on year)
Revenue growth	—	▲13.1%	▼7.3%	▼15.2%
Profit growth	—	▲24.3%	▼46.8%	▼39.1%
Headcount growth	—	▲2.2%	▲4.8%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£34.6m	£19m	£27.8m	£28.6m
Net assets	£43.2m	£51.2m	£55.4m	£58m
Fixed assets	£3.3m	£20.9m	£21.3m	£20.6m
Current assets	£48.1m	£36m	£41.2m	£41.2m
Debtors	£6.5m	£6.3m	£5.7m	£4.3m
Deferred income	£61.4k	£61.6k	£61.6k	£71.6k
Cash from operations	−£7.6m	−£3.4m	−£11.1m	−£1.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 61.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £136k; Revenue ÷ average employees.
Profit per employee: £13.3k; Profit ÷ average employees.
Cash conversion: −62.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 78.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▲5%; Now £58m
Cash at bank: ▲3%; Now £28.6m
Headcount: ▼1%; Now 194
Deferred income: ▲16%; Now £71.6k
Fixed assets: ▼3%; Now £20.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £2.6m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.