Woodmarque Architectural Joinery Ltd
Registered name: WOODMARQUE ARCHITECTURAL JOINERY LTD
Woodmarque Architectural Joinery Ltd made £12.6m revenue and £625k profit in the year to 31 Mar 2025.
Woodmarque Architectural Joinery Ltd’s revenue fell 10% to £12.6m in the year to 31 Mar 2025, with £625k profit and 81 employees. The company is classified under “other manufacturing” and is based in Dungannon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dungannon, Northern Ireland
- Age
- 39 yrs · since 1987
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £12m | £14m | £12.6m |
| Cost of sales | — | £9.3m | £10.9m | £9.6m |
| Gross profit | — | £2.7m | £3.2m | £3m |
| Operating profit | — | £1.1m | £1.1m | £953k |
| Profit before tax | — | £756k | £889k | £737k |
| Profit after tax | — | £735k | £611k | £625k |
| Profit (best available) | — | £735k | £611k | £625k |
| Staff costs | — | £2m | £2.1m | £2.8m |
| Employees (average) | 67 | 61 | 60 | 81 |
| Ratios | ||||
| Profit margin | — | 6.1% | 4.3% | 5% |
| Gross margin | — | 22.7% | 22.6% | 24.1% |
| Revenue per employee | — | £197k | £234k | £155k |
| Profit per employee | — | £12.1k | £10.2k | £7.7k |
| Cash conversion | — | −20.9% | −160.8% | −63.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲16.8% | ▼10.4% |
| Profit growth | — | — | ▼16.9% | ▲2.4% |
| Headcount growth | — | ▼9% | ▼1.6% | ▲35% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £346k | £191k | £91.1k | £367k |
| Net assets | £3.1m | £3.6m | £3.9m | £4.2m |
| Fixed assets | £2.4m | £2.5m | £2.3m | £2.6m |
| Current assets | £5.6m | £6.2m | £6.9m | £8.4m |
| Debtors | £2.3m | £1.5m | £2.8m | £3m |
| Deferred income | — | — | £35k | £61.9k |
| Cash from operations | — | −£221k | −£1.8m | −£602k |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 24.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £155k
- Revenue ÷ average employees.
- Profit per employee
- £7.7k
- Profit ÷ average employees.
- Cash conversion
- −63.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▲7%
- Now £4.2m
- Cash at bank
- ▲303%
- Now £367k
- Headcount
- ▲35%
- Now 81
- Deferred income
- ▲77%
- Now £61.9k
- Fixed assets
- ▲10%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- WM Door-Sets LtdFigures not disclosed
Minority corporate shareholders
- Mr Cormac Mccloskey (registered outside the UK register) 25–50%
- Mr Damien Treanor (registered outside the UK register) 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £625k), from the Companies House accounts bulk data published Feb 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.