How much does Moss Wood Limited make?

Moss Wood Limited reported revenue of £2.6m and a loss of £1.3m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Moss Wood Limited have?

Moss Wood Limited reported an average of 108 employees in the year to 31 Dec 2024.

Is Moss Wood Limited profitable?

No — Moss Wood Limited reported a loss of £1.3m in the year to 31 Dec 2024.

Company No. 09985024 · Incorporated 3 Feb 2016

Moss Wood Limited

Registered name: MOSS WOOD LIMITED

Moss Wood Limited made £2.6m revenue and a £1.3m loss in the year to 31 Dec 2024.

Moss Wood Limited’s revenue fell 5% to £2.6m in the year to 31 Dec 2024, with a loss of £1.3m and 108 employees. The company is classified under “activities of amusement parks and theme parks” and is based in Norwich; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93210Activities of amusement parks and theme parks

Status: Active
Location: Norwich, East of England
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed

Revenue

£2.6m

Growth ▼5.5%

Profit

−£1.3m

Growth —

Profit margin

−50.2%

Gross 68.2%

Employees

108

Change ▼18.8%

Profit / employee

−£12.2k

Revenue/employee £24.2k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.8m	£2.6m
Cost of sales	£923k	£832k
Gross profit	£1.8m	£1.8m
Operating profit	−£477k	−£601k
Profit before tax	−£1.1m	−£1.3m
Profit after tax	−£1.1m	−£1.3m
Profit (best available)	−£1.1m	−£1.3m
Staff costs	£1.3m	£1.3m
Employees (average)	133	108
Ratios
Profit margin	−39.2%	−50.2%
Gross margin	66.7%	68.2%
Revenue per employee	£20.8k	£24.2k
Profit per employee	−£8.2k	−£12.2k
Growth (year on year)
Revenue growth	—	▼5.5%
Headcount growth	—	▼18.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£105k	£10k
Net assets	−£873k	−£2.2m
Fixed assets	£7m	£6.9m
Current assets	£182k	£112k
Debtors	£23.8k	£8.3k
Deferred income	£827k	£1.1m
Cash from operations	£95.2k	−£11.9k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −50.2%; Profit ÷ revenue.
Gross margin: 68.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.2k; Revenue ÷ average employees.
Profit per employee: −£12.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 262.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 43.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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 −£2.2m
Cash at bank: ▼90%; Now £10k
Headcount: ▼19%; Now 108
Deferred income: ▲38%; Now £1.1m
Fixed assets: ▼2%; Now £6.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.3m), from the Companies House accounts bulk data published Sep 2025. 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.