How much does Woodalls Office Limited make?

Woodalls Office Limited reported revenue of £25.2m and £3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Woodalls Office Limited have?

Woodalls Office Limited reported an average of 61 employees in the year to 31 Dec 2024.

Is Woodalls Office Limited profitable?

Yes — Woodalls Office Limited reported a profit of £3m in the year to 31 Dec 2024.

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 £25.2m revenue and £3m profit in the year to 31 Dec 2024.

Woodalls Office Limited’s revenue was £25.2m in the year to 31 Dec 2024, with £3m profit and 61 employees. The company is classified under “specialised design activities” and is based in London; we hold 2 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 2024

Key figures

Capital-lightYoung and profitable

Revenue

£25.2m

Growth —

Profit

£3m

Growth —

Profit margin

11.8%

Gross 34.9%

Employees

Change —

Profit / employee

£48.5k

Revenue/employee £413k

Profitable streak

2yrs

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	30 Apr 2024	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.7m	£25.2m
Cost of sales	£7.4m	£16.4m
Gross profit	£6.3m	£8.8m
Operating profit	£3.3m	£4m
Profit before tax	£3.4m	£4m
Profit after tax	£2.5m	£3m
Profit (best available)	£2.5m	£3m
Staff costs	£2.8m	£4.5m
Employees (average)	48	61
Ratios
Profit margin	18.4%	11.8%
Gross margin	46.2%	34.9%
Revenue per employee	£286k	£413k
Profit per employee	£52.4k	£48.5k
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
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 11.8%; Profit ÷ revenue.
Gross margin: 34.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £413k; Revenue ÷ average employees.
Profit per employee: £48.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.5%; 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 £3m
Cash at bank: —; Now £2.9m
Headcount: —; Now 61
Deferred income: —; Now £3.3m
Fixed assets: —; Now £104k

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

Woodalls Topco Limitedultimate parent75–100%
Woodalls Holdings Limited75–100%
Woodalls Office Limitedthis company

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

Subsidiaries (1)

Beechwood Holdco 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 31 Dec 2024 (profit £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.