How much does Woodco Group Limited make?

Woodco Group Limited reported revenue of £27.1m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Woodco Group Limited have?

Woodco Group Limited reported an average of 125 employees in the year to 31 Dec 2025.

Is Woodco Group Limited profitable?

Yes — Woodco Group Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 11029094 · Incorporated 24 Oct 2017

Woodco Group Limited

Registered name: WOODCO GROUP LIMITED

Part of Woodco Group Holdings Ltd group

Woodco Group Limited made £27.1m revenue and £1.5m profit in the year to 31 Dec 2025.

Woodco Group Limited’s revenue grew 14% to £27.1m in the year to 31 Dec 2025, with £1.5m profit and 125 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Hereford; we hold 3 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: Hereford, West Midlands
Age: 9 yrs · since 2017
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 2025

Key figures

Capital-light

Revenue

£27.1m

Growth ▲14.1%

Profit

£1.5m

Growth ▼38.4%

Profit margin

5.6%

Gross 39.1%

Employees

125

Change ▲1.6%

Profit / employee

£12.1k

Revenue/employee £217k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.8m	£23.8m	£27.1m
Cost of sales	£12.8m	£14.1m	£16.5m
Gross profit	£10.1m	£9.7m	£10.6m
Operating profit	£3.8m	£2.9m	£3.2m
Profit before tax	£4m	£3.2m	£2.1m
Profit after tax	£3m	£2.5m	£1.5m
Profit (best available)	£3m	£2.5m	£1.5m
Staff costs	£5.2m	£5.8m	£6.7m
Employees (average)	114	123	125
Ratios
Profit margin	13.3%	10.3%	5.6%
Gross margin	44.1%	40.9%	39.1%
Revenue per employee	£200k	£193k	£217k
Profit per employee	£26.6k	£20k	£12.1k
Growth (year on year)
Revenue growth	—	▲4.2%	▲14.1%
Profit growth	—	▼18.7%	▼38.4%
Headcount growth	—	▲7.9%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.8m	£3.9m	£2.5m
Net assets	£10.6m	£11.8m	£10.8m
Fixed assets	£1.8m	£1.8m	£2m
Current assets	£12m	£13.8m	£14.3m
Debtors	£2.1m	£2.5m	£2.9m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 39.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £217k; Revenue ÷ average employees.
Profit per employee: £12.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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 £10.8m
Cash at bank: ▼35%; Now £2.5m
Headcount: ▲2%; Now 125
Deferred income: —; Now —
Fixed assets: ▲9%; Now £2m

Corporate ownership

Group structure

Ownership chain

Woodco Group Holdings Ltdultimate parent75–100%
Woodco Group Limitedthis company

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

Sister companies (3)

Faith Furniture Company LimitedFigures not disclosed
Woodco Group Logistics LtdFigures not disclosed
Woodco Group Manufacture LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.