Woodlands Home & Garden Group Limited

Active00132673ManufacturingIncorporated 10 Dec 1913 · Leeds

The principal activity of the company during the year was the importation of timber, sale of timber buildings and DIY materials and the manufacture of garden sheds.

Revenue

£22.5m

▼ -2.7% vs prior ~12m period

Profit after tax

£926k

Margin 6.6%

Employees

174

▲ +3.6% vs prior ~12m period

Net assets

£5.3m

Total assets £8.7m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Nov 2019
Not available
Nov 2020
£18.8m
Nov 2021
£25.6m▲ +35.9%
Nov 2022
£23.2m▼ -9.4%
Nov 2023
£22.5m▼ -2.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Nov 2023£22.5m▼ -2.7%£1.2m174£5.3m
30 Nov 2022£23.2m▼ -9.4%£847k168£9.8m
30 Nov 2021£25.6m▲ +35.9%£4.0m183£9.3m
30 Nov 2020£18.8m—£2.4m154£7.0m
30 Nov 2019————£5.1m

Latest available figures

Period ending 30 Nov 2023. “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
£22.5m
Gross profit
£6.5m
Operating profit
£1.5m
Profit before tax
£1.2m
Profit after tax
£926k

Balance sheet

Total assets
£8.7m
Cash
£4.3m
Total liabilities
£3.3m
Net assets
£5.3m
Revenue per employee
£129k

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