Woodland Furniture Group Ltd
ActiveNI030446ManufacturingIncorporated 7 Feb 1996 · Ballymena
The principal activity of the company is the manufacture of kitchen and bathroom furniture.
Revenue
£25.7m
▲ +16.2% vs prior ~12m period
Profit after tax
£1.3m
Margin 5.8%
Employees
157
– 0.0% vs prior ~12m period
Net assets
£3.8m
Total assets £13.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Feb 2020Not available
Feb 2021
£13.1m
Feb 2022
£20.7m▲ +58.3%
Feb 2023
£22.2m▲ +6.8%
Feb 2024
£25.7m▲ +16.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 29 Feb 2024 | £25.7m | ▲ +16.2% | £1.1m | 157 | £3.8m |
| 28 Feb 2023 | £22.2m | ▲ +6.8% | £2.4m | 157 | £3.6m |
| 28 Feb 2022 | £20.7m | ▲ +58.3% | £1.7m | 144 | £6.2m |
| 28 Feb 2021 | £13.1m | — | £15k | 119 | £4.6m |
| 29 Feb 2020 | — | — | — | — | £4.6m |
Latest available figures
Period ending 29 Feb 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £25.7m
- Gross profit
- £5.9m
- Operating profit
- £1.5m
- Profit before tax
- £1.1m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £13.4m
- Cash
- Not available
- Total liabilities
- £9.6m
- Net assets
- £3.8m
- Revenue per employee
- £164k
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