How much does Harte Woodworking Limited make?

Harte Woodworking Limited reported revenue of £12.8m and £997k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Harte Woodworking Limited have?

Harte Woodworking Limited reported an average of 103 employees in the year to 31 Mar 2025.

Is Harte Woodworking Limited profitable?

Yes — Harte Woodworking Limited reported a profit of £997k in the year to 31 Mar 2025.

Company No. 01152895 · Incorporated 20 Dec 1973

Harte Woodworking Limited

Registered name: HARTE WOODWORKING LIMITED

Part of Harte Companies Limited group

Harte Woodworking Limited made £12.8m revenue and £997k profit in the year to 31 Mar 2025. read from filing text

Harte Woodworking Limited’s revenue grew 23% to £12.8m in the year to 31 Mar 2025, with £997k profit and 103 employees. The company is classified under “manufacture of office and shop furniture” and is based in West Yorkshire; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31010Manufacture of office and shop furniture

Status: Active
Location: West Yorkshire, Yorkshire and The Humber
Age: 52 yrs · since 1973
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 parent company of Harte Woodworking Limited is Hunter Holdings Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£12.8m

Growth ▲23.3%

Profit

£997k

Growth ▲29.2%

Profit margin

7.8%

Gross 25.8%

Employees

103

Change ▲8.4%

Profit / employee

£9.7k

Revenue/employee £125k

Profitable streak

2yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8.9m	£7.5m	£10.4m	£12.8m
Cost of sales	£6.9m	£6.5m	£7.5m	£9.5m
Gross profit	£2m	£996k	£2.9m	£3.3m
Operating profit	£505k	−£887k	£1m	£1.3m
Profit before tax	£505k	−£886k	£1m	£1.3m
Profit after tax	£390k	−£716k	£772k	£997k
Profit (best available)	£390k	−£716k	£772k	£997k
Staff costs	£3.5m	£3.7m	£3.8m	£4.6m
Employees (average)	91	95	95	103
Ratios
Profit margin	4.4%	−9.6%	7.4%	7.8%
Gross margin	23%	13.4%	27.7%	25.8%
Revenue per employee	£97.8k	£78.4k	£110k	£125k
Profit per employee	£4.3k	−£7.5k	£8.1k	£9.7k
Growth (year on year)
Revenue growth	—	▼16.3%	▲39.7%	▲23.3%
Profit growth	—	▼283.6%	—	▲29.2%
Headcount growth	—	▲4.4%	0%	▲8.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£101k	£1m	£1.1m
Net assets	£3.7m	£3m	£3.7m	£4.7m
Fixed assets	£760k	£1.1m	£1m	£1m
Current assets	£4.5m	£3.3m	£5.5m	£5.9m
Debtors	£1.5m	£1.6m	£1.6m	£1.7m
Deferred income	£172k	£96.4k	£150k	£151k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 25.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲27%; Now £4.7m
Cash at bank: ▲9%; Now £1.1m
Headcount: ▲8%; Now 103
Deferred income: ▲0%; Now £151k
Fixed assets: ▲1%; Now £1m

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

Ownership chain

Harte Companies Limitedultimate parent75–100%
Harte Group Holdings Limited75–100%
Harte Woodworking Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

Harte Electrical LimitedFigures not disclosed
Harte Group LimitedFigures not disclosed
Harte Manufacturing LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £997k), from the Companies House accounts bulk data published Jul 2025. 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.