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Company No. 02278005 · Incorporated 18 Jul 1988

Woodland Global Ltd

Registered name: WOODLAND GLOBAL LTD

Part of Woodland Group Holdings Limited group

Woodland Global Ltd made £108m revenue and £2.8m profit in the year to 31 Dec 2024.

Woodland Global Ltd’s revenue grew 13% to £108m in the year to 31 Dec 2024, with £2.8m profit and 353 employees. The company is classified under “freight rail transport” and is based in Maldon; we hold 3 years of its filed accounts.

Status
Active
Location
Maldon, East of England
Age
38 yrs · since 1988
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.

Latest accounts · year to 31 Dec 2024

Key figures

Revenue
£108m
Growth ▲13.2%
Profit
£2.8m
Growth ▲307.4%
Profit margin
2.6%
Gross 22.5%
Employees
353
Change ▼2.8%
Profit / employee
£7.9k
Revenue/employee £307k
Profitable streak
3yrs
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 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£163m£95.7m£108m
Cost of sales£134m£72.4m−£84m
Gross profit£29m£23.3m£24.4m
Operating profit£9m£1.7m£2.3m
Profit before tax£8.6m£1.3m£2.8m
Profit after tax£6.9m£686k£2.8m
Profit (best available)£6.9m£686k£2.8m
Staff costs£11.9m£12.4m—
Employees (average)325363353
Ratios
Profit margin4.3%0.7%2.6%
Gross margin17.8%24.4%22.5%
Revenue per employee£501k£264k£307k
Profit per employee£21.4k£1.9k£7.9k
Growth (year on year)
Revenue growth—▼41.1%▲13.2%
Profit growth—▼90.1%▲307.4%
Headcount growth—▲11.7%▼2.8%
Balance sheet — indirect signals, not revenue
Cash at bank£8.4m£4m—
Net assets£17.1m£17.8m—
Fixed assets£20.4m£18m—
Current assets£36.2m£30.8m—
Debtors£18.8m£11.8m—
Deferred income£4.1m£3.3m—
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024Accounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
22.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£307k
Revenue ÷ average employees.
Profit per employee
£7.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼3%
Now 353
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Woodland Group Holdings Limitedultimate parent75–100%
  2. Woodland Group Limited75–100%
  3. Woodland Global Ltdthis company

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

Subsidiaries (3)

Sister companies (6)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2024 (profit £2.8m), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.