Woodco Group Holdings Ltd

Active14625012Financial servicesIncorporated 30 Jan 2023 · Hereford

The principal activity of the company is the design and sale of kitchen furniture, wholesale of fitted bathroom furniture, vanity furniture, sanitaryware, brassware, mirrors and lighting, and bathroom accessories.

Revenue

£30.4m

▲ +33.1% vs prior ~12m period

Profit after tax

£1.8m

Margin 8.4%

Employees

166

▲ +45.6% vs prior ~12m period

Net assets

£17.2m

Total assets £22.3m

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Dec 2023
£22.8m
Dec 2024
£30.4m▲ +33.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£30.4m▲ +33.1%£2.7m166£17.2m
31 Dec 2023£22.8m—£3.9m114£17.1m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£30.4m
Gross profit
£11.8m
Operating profit
£2.6m
Profit before tax
£2.7m
Profit after tax
£1.8m

Balance sheet

Total assets
£22.3m
Cash
£4.5m
Total liabilities
£5.1m
Net assets
£17.2m
Revenue per employee
£183k

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