How much does Setra Wood Products Limited make?

Setra Wood Products Limited reported revenue of £28m and £566k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Setra Wood Products Limited have?

Setra Wood Products Limited reported an average of 52 employees in the year to 31 Dec 2025.

Is Setra Wood Products Limited profitable?

Yes — Setra Wood Products Limited reported a profit of £566k in the year to 31 Dec 2025.

Company No. 03577891 · Incorporated 9 Jun 1998

Setra Wood Products Limited

Registered name: SETRA WOOD PRODUCTS LIMITED

Setra Wood Products Limited made £28m revenue and £566k profit in the year to 31 Dec 2025.

Setra Wood Products Limited’s revenue grew 10% to £28m in the year to 31 Dec 2025, with £566k profit and 52 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Boston; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Boston, East of England
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£28m

Growth ▲9.7%

Profit

£566k

Growth ▲69.5%

Profit margin

Gross 11.5%

Employees

Change 0%

Profit / employee

£10.9k

Revenue/employee £538k

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)	£34.2m	£27.1m	£25.5m	£28m
Cost of sales	£29.7m	£23.5m	£22.7m	£24.8m
Gross profit	£4.5m	£3.6m	£2.8m	£3.2m
Operating profit	£2.3m	£1.3m	£384k	£715k
Profit before tax	£2.3m	£1.4m	£453k	£764k
Profit after tax	£1.8m	£1.1m	£334k	£566k
Profit (best available)	£1.8m	£1.1m	£334k	£566k
Staff costs	£1.9m	£1.9m	£2m	£2.1m
Employees (average)	52	52	52	52
Ratios
Profit margin	5.3%	3.9%	1.3%	2%
Gross margin	13.1%	13.4%	10.8%	11.5%
Revenue per employee	£657k	£522k	£490k	£538k
Profit per employee	£34.6k	£20.4k	£6.4k	£10.9k
Cash conversion	−144.8%	−153.8%	−279.3%	85.7%
Growth (year on year)
Revenue growth	—	▼20.6%	▼6%	▲9.7%
Profit growth	—	▼41.2%	▼68.5%	▲69.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£819k	£1.5m	£1.3m	£411k
Net assets	£7.4m	£8.4m	£7.5m	£8m
Fixed assets	£1.5m	£2.7m	£2.4m	£2.2m
Current assets	£9m	£9m	£8m	£9.9m
Debtors	£3m	£2.5m	£3.1m	£3m
Cash from operations	−£3.3m	−£2.1m	−£1.1m	£612k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 11.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £538k; Revenue ÷ average employees.
Profit per employee: £10.9k; Profit ÷ average employees.
Cash conversion: 85.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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: ▲8%; Now £8m
Cash at bank: ▼68%; Now £411k
Headcount: 0%; Now 52
Deferred income: —; Now —
Fixed assets: ▼8%; Now £2.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £566k), from the Companies House accounts bulk data published May 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.