How many employees does The Woodshack Limited have?

The Woodshack Limited reported an average of 113 employees in the year to 30 Sep 2025.

Company No. 11582683 · Incorporated 21 Sep 2018

The Woodshack Limited

Q: Is The Woodshack Limited profitable?

No — The Woodshack Limited reported a loss of £3.7m in the year to 30 Sep 2025.

Registered name: THE WOODSHACK LIMITED

The Woodshack Limited made a £3.7m loss in the year to 30 Sep 2025 (revenue not disclosed).

The Woodshack Limited reported a loss of £3.7m in the year to 30 Sep 2025; its revenue was not disclosed. It had 113 employees. The company is classified under “manufacture of wooden containers” and is based in Southampton; we hold 4 years of its filed accounts.

Profit onlySection C · ManufacturingSIC 16240Manufacture of wooden containers SIC 16290Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials SIC 30110Building of ships and floating structures SIC 33150Repair and maintenance of ships and boats

Status: Active
Location: Southampton, South East
Age: 8 yrs · since 2018
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 30 Sep 2025

Key figures

Revenue

—

Not disclosed in filing

Profit

−£3.7m

Growth —

Profit margin

—

Employees

113

Change ▲22.8%

Profit / employee

−£32.7k

Profitable streak

0yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Profit only	Profit only	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—	—
Profit after tax	−£17.3m	−£3.3m	−£1.5m	−£3.7m
Profit (best available)	−£17.3m	−£3.3m	−£1.5m	−£3.7m
Employees (average)	111	87	92	113
Ratios
Profit margin	—	—	—	—
Profit per employee	−£156k	−£38.3k	−£16.7k	−£32.7k
Growth (year on year)
Headcount growth	—	▼21.6%	▲5.8%	▲22.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£481k	£470k	£629k	£426k
Net assets	−£20.2m	−£23.5m	−£25m	−£28.7m
Fixed assets	£818k	£657k	—	—
Current assets	£2.2m	£2.4m	£2.2m	£1.8m
Debtors	£49k	£674k	£270k	£441k
Deferred income	£114k	£107k	£612k	£825k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: −£32.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 −£28.7m
Cash at bank: ▼32%; Now £426k
Headcount: ▲23%; Now 113
Deferred income: ▲35%; Now £825k
Fixed assets: —; Now —

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

Corporate ownership

Group structure

Ownership chain

Calshot Group Limitedultimate parent75–100%
The Woodshack Limitedthis company

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

Sister companies (2)

Calshot Joinery LimitedFigures not disclosed
Calshot Shipwrights LimitedFigures 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 30 Sep 2025 (profit −£3.7m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 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.