Woodland Healthcare Limited
Registered name: WOODLAND HEALTHCARE LIMITED
Part of Adl PLC groupWoodland Healthcare Limited made £3.8m revenue and £960k profit in the year to 31 Mar 2025.
Woodland Healthcare Limited’s revenue grew 13% to £3.8m in the year to 31 Mar 2025, with £960k profit and 82 employees. The company is classified under “other human health activities” and is based in Wakefield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wakefield, Yorkshire and The Humber
- Age
- 32 yrs · since 1994
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | £2.8m | £3.3m | £3.4m | £3.8m |
| Cost of sales | £1.7m | £1.9m | £2m | £2.2m |
| Gross profit | £1.1m | £1.5m | £1.3m | £1.6m |
| Operating profit | £1.1m | £1.1m | £982k | £1.3m |
| Profit before tax | £1.2m | £1.4m | £973k | £1.3m |
| Profit after tax | £973k | £1.2m | £713k | £960k |
| Profit (best available) | £973k | £1.2m | £713k | £960k |
| Staff costs | £1.5m | £1.6m | £1.8m | £2m |
| Employees (average) | 81 | 78 | 83 | 82 |
| Ratios | ||||
| Profit margin | 34.6% | 35% | 21.2% | 25.2% |
| Gross margin | 38.6% | 44.3% | 39.4% | 42.6% |
| Revenue per employee | £34.7k | £42.9k | £40.5k | £46.5k |
| Profit per employee | £12k | £15k | £8.6k | £11.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.1% | ▲0.4% | ▲13.3% |
| Profit growth | — | ▲20.4% | ▼39.1% | ▲34.6% |
| Headcount growth | — | ▼3.7% | ▲6.4% | ▼1.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £533k | £168k | £530k | £208k |
| Net assets | £4.6m | £4.7m | £5.3m | £6.3m |
| Fixed assets | £4m | £3.9m | £3.9m | £3.8m |
| Current assets | £1.1m | £1.2m | £1.9m | £3.2m |
| Debtors | £221k | £320k | £202k | £190k |
| Deferred income | £13k | £19k | £22.5k | £22.5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 25.2%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.5k
- Revenue ÷ average employees.
- Profit per employee
- £11.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 100%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲18%
- Now £6.3m
- Cash at bank
- ▼61%
- Now £208k
- Headcount
- ▼1%
- Now 82
- Deferred income
- ▲0%
- Now £22.5k
- Fixed assets
- ▼2%
- Now £3.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Adl PLCultimate parent75–100%
- Adl & Partners Limited75–100%
- Adl PLC75–100%
- Woodland Healthcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Sunnymede LimitedFigures not disclosed
Sister companies (7)
- Adl Liverpool LimitedRev. £3.5m · Profit £750k
- Adl & Partners LimitedFigures not disclosed
- Adl Derby LimitedFigures not disclosed
- Adl Leased Homes LtdFigures not disclosed
- Solutions (Yorkshire) LimitedFigures not disclosed
- Woodland Nursing Homes LimitedFigures not disclosed
- Woodlands of Woolley LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £960k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 25 Oct 2026