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Company No. 05125308 · Incorporated 11 May 2004

Woodward & Co (Environmental) Limited

Registered name: WOODWARD & CO (ENVIRONMENTAL) LIMITED

Part of Woodward & Co (Group) Limited group

Woodward & Co (Environmental) Limited made £16m revenue and £870k profit in the year to 31 Mar 2025. read from filing text

Woodward & Co (Environmental) Limited’s revenue fell 21% to £16m in the year to 31 Mar 2025, with £870k profit and 23 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Tewkesbury; we hold 4 years of its filed accounts.

Status
Active
Location
Tewkesbury, South West
Age
22 yrs · since 2004
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 Mar 2025

Key figures

Capital-lightBoring industry
Revenue
£16m
Growth ▼21%
Profit
£870k
Growth ▼30.7%
Profit margin
5.5%
Gross 20%
Employees
23
Change 0%
Profit / employee
£37.8k
Revenue/employee £694k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.6m£13m£20.2m£16m
Cost of sales£11.2m£10.7m£16.4m£12.8m
Gross profit£3.3m£2.3m£3.9m£3.2m
Operating profit£1.5m£591k£1.7m£1.1m
Profit before tax£1.5m£600k£1.4m£1.2m
Profit after tax£1.3m£609k£1.3m£870k
Profit (best available)£1.3m£609k£1.3m£870k
Staff costs£1.3m£1.2m£1.6m£1.5m
Employees (average)23232323
Ratios
Profit margin9.2%4.7%6.2%5.5%
Gross margin22.9%17.6%19.1%20%
Revenue per employee£633k£567k£880k£694k
Profit per employee£58.1k£26.5k£54.6k£37.8k
Growth (year on year)
Revenue growth—▼10.5%▲55.3%▼21%
Profit growth—▼54.5%▲106.3%▼30.7%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£1.6m£2.6m£3.6m
Net assets£6.3m£6.9m£7.6m£7.9m
Fixed assets£158k£214k£113k£20k
Current assets£9.8m£8.4m£10.1m£11m
Debtors£2.4m£1.3m£2m£2.4m
Deferred income£521k£214k£427k£730k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
20%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£694k
Revenue ÷ average employees.
Profit per employee
£37.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15%
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
▲4%
Now £7.9m
Cash at bank
▲35%
Now £3.6m
Headcount
0%
Now 23
Deferred income
▲71%
Now £730k
Fixed assets
▼82%
Now £20k
Corporate ownership

Group structure

Ownership chain

  1. Woodward & Co (Group) Limitedultimate parent75–100%
  2. Woodward & Co (Holdings) Limited75–100%
  3. Woodward & Co (Environmental) Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £870k), from the Companies House accounts bulk data published Dec 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.