Woodland Furniture Group Ltd
Registered name: WOODLAND FURNITURE GROUP LTD
Woodland Furniture Group Ltd made £57.7m revenue and £8.8k profit in the year to 31 Dec 2025.
Woodland Furniture Group Ltd’s revenue grew 49% to £57.7m in the year to 31 Dec 2025, with £8.8k profit and 399 employees. The company is classified under “manufacture of kitchen furniture” and is based in Ballymena; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Ballymena, Northern Ireland
- Age
- 30 yrs · since 1996
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £20.7m | £22.2m | £25.7m | £38.7m | £57.7m |
| Cost of sales | £16m | £17.6m | £19.9m | £25.3m | £38.3m |
| Gross profit | £4.7m | £4.6m | £5.9m | £13.4m | £19.4m |
| Operating profit | £1.9m | £1.5m | £1.5m | £1.9m | £2.2m |
| Profit before tax | £1.7m | £2.4m | £1.1m | £1.4m | £36.3k |
| Profit after tax | £1.6m | £1.9m | — | £1.4m | £8.8k |
| Profit (best available) | £1.6m | £1.9m | £1.1m | £1.4m | £8.8k |
| Staff costs | — | £4.7m | £5.3m | £10.2m | £15.5m |
| Employees (average) | 144 | 157 | 157 | 386 | 399 |
| Ratios | |||||
| Profit margin | 7.9% | 8.8% | 4.4% | 3.6% | 0% |
| Gross margin | 22.8% | 20.8% | 22.7% | 34.6% | 33.6% |
| Revenue per employee | £144k | £141k | £164k | £100k | £145k |
| Profit per employee | £11.4k | £12.4k | £7.2k | £3.6k | £22 |
| Cash conversion | — | — | — | −52.4% | 37.3% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲6.8% | ▲16.2% | ▲50.2% | ▲49.2% |
| Profit growth | — | ▲18.1% | ▼41.5% | ▲22.1% | ▼99.4% |
| Headcount growth | — | ▲9% | 0% | ▲145.9% | ▲3.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £964k | £180k | — | £72.7k | £270k |
| Net assets | £6.2m | £3.6m | £3.8m | £8.4m | £9m |
| Fixed assets | £7.4m | £3.8m | £4m | £9.5m | £15m |
| Current assets | £7.6m | £8.8m | £9.4m | £8.4m | £10m |
| Debtors | £2.7m | £3.5m | £3.5m | £3.5m | £5m |
| Deferred income | £210k | £210k | — | — | — |
| Cash from operations | — | — | — | −£1m | £821k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Reports and Financial Statements · bulk data Nov 2024 | Reports and Consolidated Financial Statements · bulk data Sep 2026 | Reports and Consolidated Financial Statements · bulk data Sep 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £145k
- Revenue ÷ average employees.
- Profit per employee
- £22
- Profit ÷ average employees.
- Cash conversion
- 37.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- 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
- ▲8%
- Now £9m
- Cash at bank
- ▲271%
- Now £270k
- Headcount
- ▲3%
- Now 399
- Deferred income
- —
- Now —
- Fixed assets
- ▲58%
- Now £15m
Group structure
Subsidiaries (1)
- JTC Furniture Group Holdings LimitedRev. — · Profit −£131k
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from Reports and Consolidated Financial Statements for the year to 31 Dec 2025 (profit £8.8k), 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.