How much does Silverwood Enterprise Limited make?

Silverwood Enterprise Limited reported revenue of £10.2m and £632k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Silverwood Enterprise Limited have?

Silverwood Enterprise Limited reported an average of 55 employees in the year to 31 Aug 2025.

Is Silverwood Enterprise Limited profitable?

Yes — Silverwood Enterprise Limited reported a profit of £632k in the year to 31 Aug 2025.

Company No. NI051451 · Incorporated 16 Aug 2004

Silverwood Enterprise Limited

Registered name: SILVERWOOD ENTERPRISE LIMITED

Silverwood Enterprise Limited made £10.2m revenue and £632k profit in the year to 31 Aug 2025.

Silverwood Enterprise Limited’s revenue fell 8% to £10.2m in the year to 31 Aug 2025, with £632k profit and 55 employees. The company is classified under “treatment and coating of metals” and is based in Craigavon; we hold 4 years of its filed accounts.

Full profit & loss filedSection C · ManufacturingSIC 25610Treatment and coating of metals

Status: Active
Location: Craigavon, Northern Ireland
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCash flow filed

Revenue

£10.2m

Growth ▼7.7%

Profit

£632k

Growth ▲6.3%

Profit margin

6.2%

Gross 38.2%

Employees

Change ▲5.8%

Profit / employee

£11.5k

Revenue/employee £186k

Profitable streak

4yrs

Consecutive profitable years in our data

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	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£9.7m	£10.3m	£11.1m	£10.2m
Cost of sales	£5m	£4.9m	£5.9m	£6.3m
Gross profit	£4.7m	£5.4m	£5.2m	£3.9m
Operating profit	£2.9m	£2.3m	£597k	£663k
Profit before tax	£2.9m	£2.4m	£797k	£847k
Profit after tax	£2.4m	£2m	£595k	£632k
Profit (best available)	£2.4m	£2m	£595k	£632k
Staff costs	£2.4m	£3.4m	£5.1m	£3.8m
Employees (average)	64	50	52	55
Ratios
Profit margin	24.7%	19.5%	5.4%	6.2%
Gross margin	48.5%	52.6%	46.9%	38.2%
Revenue per employee	£151k	£206k	£213k	£186k
Profit per employee	£37.3k	£40.2k	£11.4k	£11.5k
Cash conversion	−91.2%	−140.9%	−377.8%	3%
Growth (year on year)
Revenue growth	—	▲6.5%	▲7.7%	▼7.7%
Profit growth	—	▼15.8%	▼70.4%	▲6.3%
Headcount growth	—	▼21.9%	▲4%	▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£6m	£5.6m	£7m	£6.2m
Net assets	£5.6m	£6.6m	£7.2m	£7.9m
Fixed assets	£1.2m	£1.1m	£1.1m	£1.4m
Current assets	£9.6m	£8.9m	£10.5m	£9.5m
Debtors	£2.1m	£1.9m	£2m	£1.9m
Deferred income	—	£1.6m	£3.1m	£1.9m
Cash from operations	−£2.7m	−£3.3m	−£2.3m	£19.8k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £186k; Revenue ÷ average employees.
Profit per employee: £11.5k; Profit ÷ average employees.
Cash conversion: 3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 18.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.8%; 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: ▲9%; Now £7.9m
Cash at bank: ▼12%; Now £6.2m
Headcount: ▲6%; Now 55
Deferred income: ▼40%; Now £1.9m
Fixed assets: ▲22%; Now £1.4m

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

Subsidiaries (1)

Oakdene Enterprises LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £632k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.