Mumford & Wood Limited
Registered name: MUMFORD & WOOD LIMITED
Part of Performance Timber Products Group Limited groupMumford & Wood Limited made £8.1m revenue and a £673k loss in the year to 31 Dec 2025. read from filing text
Mumford & Wood Limited’s revenue fell 5% to £8.1m in the year to 31 Dec 2025, with a loss of £673k and 70 employees. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Tiptree; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tiptree, East of England
- Age
- 65 yrs · since 1961
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £8.7m | £8.5m | £8.1m |
| Cost of sales | £5.5m | £5.9m | £6.2m |
| Gross profit | £3.2m | £2.6m | £1.9m |
| Operating profit | £69.1k | −£294k | −£729k |
| Profit before tax | £129k | −£253k | −£713k |
| Profit after tax | £97.3k | −£253k | −£673k |
| Profit (best available) | £97.3k | −£253k | −£673k |
| Staff costs | £3.1m | £3.5m | £2.9m |
| Employees (average) | 72 | 74 | 70 |
| Ratios | |||
| Profit margin | 1.1% | −3% | −8.3% |
| Gross margin | 36.7% | 30.6% | 23.2% |
| Revenue per employee | £121k | £115k | £116k |
| Profit per employee | £1.4k | −£3.4k | −£9.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼2% | ▼5.1% |
| Profit growth | — | ▼359.5% | — |
| Headcount growth | — | ▲2.8% | ▼5.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £35 | £35 | £181 |
| Net assets | £4m | £3.8m | £3.1m |
| Fixed assets | £4m | £4.4m | £4.2m |
| Current assets | £5.9m | £5.5m | £5m |
| Debtors | £529k | £568k | £901k |
| Deferred income | £1.1m | £1.3m | £1.2m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −8.3%
- Profit ÷ revenue.
- Gross margin
- 23.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £116k
- Revenue ÷ average employees.
- Profit per employee
- −£9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 51.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.1%
- 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
- ▼18%
- Now £3.1m
- Cash at bank
- ▲417%
- Now £181
- Headcount
- ▼5%
- Now 70
- Deferred income
- ▼14%
- Now £1.2m
- Fixed assets
- ▼6%
- Now £4.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Performance Timber Products Group Limitedultimate parent75–100%
- The Performance Window Group Limited75–100%
- Mumford & Wood Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Timber Windows.com LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£673k), 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.