Wood International Agency Limited
Registered name: WOOD INTERNATIONAL AGENCY LIMITED
Wood International Agency Limited made £80.1m revenue and £1.8m profit in the year to 30 Apr 2025. read from filing text
Wood International Agency Limited’s revenue grew 13% to £80.1m in the year to 30 Apr 2025, with £1.8m profit and 19 employees. The company is classified under “manufacture of veneer sheets and wood-based panels” and is based in Essex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Essex, East of England
- Age
- 41 yrs · since 1984
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 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) | £94.5m | £69.6m | £70.7m | £80.1m |
| Cost of sales | £85.9m | £65.6m | £66.1m | £74.8m |
| Gross profit | £8.6m | £3.9m | £4.6m | £5.3m |
| Operating profit | £6.8m | £1.8m | £2.6m | £3.1m |
| Profit before tax | £6.6m | £1.5m | £2.1m | £2.4m |
| Profit after tax | £5.2m | £1.1m | £1.6m | £1.8m |
| Profit (best available) | £5.2m | £1.1m | £1.6m | £1.8m |
| Staff costs | £813k | £1.1m | £1.3m | £1.2m |
| Employees (average) | 12 | 12 | 17 | 19 |
| Ratios | ||||
| Profit margin | 5.5% | 1.7% | 2.2% | 2.2% |
| Gross margin | 9.1% | 5.7% | 6.5% | 6.6% |
| Revenue per employee | £7.9m | £5.8m | £4.2m | £4.2m |
| Profit per employee | £434k | £95.8k | £91.8k | £93.1k |
| Cash conversion | −117.4% | −122.7% | −28.7% | 14.7% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼26.4% | ▲1.7% | ▲13.3% |
| Profit growth | — | ▼77.9% | ▲35.7% | ▲13.4% |
| Headcount growth | — | 0% | ▲41.7% | ▲11.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.5m | £572k | £381k | £217k |
| Net assets | £9.3m | £9.8m | £9.7m | £9.5m |
| Fixed assets | £61.1k | £49.4k | £139k | £107k |
| Current assets | £30m | £21.5m | £26.6m | £32.8m |
| Debtors | £22.8m | £15.6m | £18.3m | £18.2m |
| Deferred income | £2m | £459k | £700k | £1.3m |
| Cash from operations | −£8m | −£2.2m | −£751k | £457k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 6.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.2m
- Revenue ÷ average employees.
- Profit per employee
- £93.1k
- Profit ÷ average employees.
- Cash conversion
- 14.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22.8%
- 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
- ▼3%
- Now £9.5m
- Cash at bank
- ▼43%
- Now £217k
- Headcount
- ▲12%
- Now 19
- Deferred income
- ▲90%
- Now £1.3m
- Fixed assets
- ▼23%
- Now £107k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Williams Homes (Bala) LimitedBala · Manufacture of veneer sheets and wood-based panels
- Revenue
- £45.4m
- Profit
- £11.5m
- Staff
- 60
- LF Fasthouse LtdBelfast · Manufacture of veneer sheets and wood-based panels
- Revenue
- £43.8m
- Profit
- £4.9m
- Staff
- 150
- Decorative Panels Lamination LimitedElland · Manufacture of veneer sheets and wood-based panels
- Revenue
- £36.6m
- Profit
- £758k
- Staff
- 42
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.8m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.