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Company No. 15168001 · Incorporated 27 Sep 2023

Woodalls Office Limited

Registered name: WOODALLS OFFICE LIMITED

Part of Woodalls Topco Limited group

Woodalls Office Limited made £43.9m revenue and £7.7m profit in the year to 31 Dec 2025.

Woodalls Office Limited’s revenue was £43.9m in the year to 31 Dec 2025, with £7.7m profit and 68 employees. The company is classified under “specialised design activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities
Status
Active
Location
London, London
Age
3 yrs · since 2023
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-lightYoung and profitable
Revenue
£43.9m
Growth —
Profit
£7.7m
Growth —
Profit margin
17.4%
Gross 43.4%
Employees
68
Change —
Profit / employee
£113k
Revenue/employee £645k
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 to30 Apr 202431 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.7m£25.2m£43.9m
Cost of sales£7.4m£16.4m−£24.8m
Gross profit£6.3m£8.8m£19m
Operating profit£3.3m£4m£10.3m
Profit before tax£3.4m£4m£10.3m
Profit after tax£2.5m£3m£7.7m
Profit (best available)£2.5m£3m£7.7m
Staff costs£2.8m£4.5m—
Employees (average)486168
Ratios
Profit margin18.4%11.8%17.4%
Gross margin46.2%34.9%43.4%
Revenue per employee£286k£413k£645k
Profit per employee£52.4k£48.5k£113k
Balance sheet — indirect signals, not revenue
Cash at bank£3.9m£2.9m—
Net assets£2.7m£3m—
Fixed assets£28.2k£104k—
Current assets£10.6m£14.3m—
Debtors£4.4m£6.4m—
Deferred income£3.8m£3.3m—
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Sep 2025Accounts · bulk data Oct 2026
Derived from the latest filing

How the business works

Profit margin
17.4%
Profit ÷ revenue.
Gross margin
43.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£645k
Revenue ÷ average employees.
Profit per employee
£113k
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 —
Cash at bank
—
Now —
Headcount
—
Now 68
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Woodalls Topco Limitedultimate parent75–100%
  2. Woodalls Holdings Limited75–100%
  3. Woodalls Office Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £7.7m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.