Yorkshire Plywood Limited
Registered name: YORKSHIRE PLYWOOD LIMITED
Yorkshire Plywood Limited made £30.6m revenue and £1.7m profit in the year to 30 Mar 2026.
Yorkshire Plywood Limited’s revenue grew 9% to £30.6m in the year to 30 Mar 2026, with £1.7m profit and 58 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Hull; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Hull, Yorkshire and The Humber
- Age
- 40 yrs · since 1986
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Mar 2022 | 30 Mar 2023 | 30 Mar 2024 | 30 Mar 2025 | 30 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £37m | £34.9m | £30.4m | £28m | £30.6m |
| Cost of sales | £33m | £32.3m | £26.4m | £23.6m | £24.8m |
| Gross profit | £4m | £2.6m | £4.1m | £4.5m | £5.8m |
| Operating profit | £1.9m | £306k | £1.3m | £1.5m | £2.4m |
| Profit before tax | £1.7m | −£67.6k | £954k | £1.3m | £2.2m |
| Profit after tax | £1.3m | −£105k | £677k | £981k | £1.7m |
| Profit (best available) | £1.3m | −£105k | £677k | £981k | £1.7m |
| Staff costs | £1.8m | £2m | £2.1m | £2.3m | £2.8m |
| Employees (average) | 53 | 55 | 55 | 54 | 58 |
| Ratios | |||||
| Profit margin | 3.6% | −0.3% | 2.2% | 3.5% | 5.4% |
| Gross margin | 10.8% | 7.5% | 13.4% | 15.9% | 18.9% |
| Revenue per employee | £698k | £634k | £553k | £519k | £527k |
| Profit per employee | £25.4k | −£1.9k | £12.3k | £18.2k | £28.6k |
| Cash conversion | 147.2% | −1088% | −162.8% | −88.8% | −96.8% |
| Growth (year on year) | |||||
| Revenue growth | — | ▼5.7% | ▼12.8% | ▼7.9% | ▲9.1% |
| Profit growth | — | ▼107.8% | — | ▲44.8% | ▲69.2% |
| Headcount growth | — | ▲3.8% | 0% | ▼1.8% | ▲7.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £246 | £27.2k | £229 | £229 | £229 |
| Net assets | £2.5m | £2m | £2.4m | £3m | £4.3m |
| Fixed assets | £585k | £650k | £595k | £623k | £946k |
| Current assets | £21.8m | £18.6m | £13.6m | £13.6m | £13.4m |
| Debtors | £7.7m | £7.5m | £6.2m | £6.5m | £7.6m |
| Cash from operations | £2.8m | −£3.3m | −£2.1m | −£1.4m | −£2.3m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 18.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £527k
- Revenue ÷ average employees.
- Profit per employee
- £28.6k
- Profit ÷ average employees.
- Cash conversion
- −96.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▲44%
- Now £4.3m
- Cash at bank
- 0%
- Now £229
- Headcount
- ▲7%
- Now 58
- Deferred income
- —
- Now —
- Fixed assets
- ▲52%
- Now £946k
Similar profitable businesses
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- Profit
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- Midland Fixings LtdNottingham · Wholesale of wood, construction materials and sanitary equipment
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- Vandersanden UK LimitedST Ives · Wholesale of wood, construction materials and sanitary equipment
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- Longwater Construction Supplies LimitedNorwich · Wholesale of wood, construction materials and sanitary equipment
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- Setra Wood Products LimitedBoston · Wholesale of wood, construction materials and sanitary equipment
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Sources
Latest figures from FullAccounts for the year to 30 Mar 2026 (profit £1.7m), 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.