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Company No. 01789912 · Incorporated 8 Feb 1984

Sodra Wood Limited

Registered name: SODRA WOOD LIMITED

Sodra Wood Limited made £125m revenue and £3.1m profit in the year to 31 Dec 2025.

Sodra Wood Limited’s revenue grew 21% to £125m in the year to 31 Dec 2025, with £3.1m profit and 28 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Cirencester; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
Cirencester, South West
Age
42 yrs · since 1984
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: “Södra Skogsägarna Ekonomisk förening”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£125m
Growth ▲21.4%
Profit
£3.1m
Growth ▲67.4%
Profit margin
2.5%
Gross 5.8%
Employees
28
Change ▼3.5%
Profit / employee
£110k
Revenue/employee £4.5m
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£103m£125m
Cost of sales£97.6m£118m
Gross profit£5.6m£7.2m
Profit before tax£2.5m£4m
Profit after tax£1.8m£3.1m
Profit (best available)£1.8m£3.1m
Staff costs£2m£2.1m
Employees (average)2928
Ratios
Profit margin1.8%2.5%
Gross margin5.4%5.8%
Revenue per employee£3.6m£4.5m
Profit per employee£63.5k£110k
Growth (year on year)
Revenue growth—▲21.4%
Profit growth—▲67.4%
Headcount growth—▼3.5%
Balance sheet — indirect signals, not revenue
Net assets£21.9m£24m
Fixed assets£634k£675k
Current assets£33.2m£36.3m
Debtors£12.3m£12.5m
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
5.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.5m
Revenue ÷ average employees.
Profit per employee
£110k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10%
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
▲9%
Now £24m
Cash at bank
—
Now —
Headcount
▼3%
Now 28
Deferred income
—
Now —
Fixed assets
▲6%
Now £675k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.1m), from the Companies House accounts bulk data published Mar 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.