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Company No. 01977248 · Incorporated 14 Jan 1986

Yorkshire Plywood Limited

Registered name: YORKSHIRE PLYWOOD LIMITED

Yorkshire Plywood Limited made £30.6m revenue and £1.7m profit in the year to 30 Mar 2026.

Yorkshire Plywood Limited’s revenue grew 9% to £30.6m in the year to 30 Mar 2026, with £1.7m profit and 58 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Hull; we hold 5 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
Hull, Yorkshire and The Humber
Age
40 yrs · since 1986
Type
Private Limited Company
Latest accounts · year to 30 Mar 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£30.6m
Growth ▲9.1%
Profit
£1.7m
Growth ▲69.2%
Profit margin
5.4%
Gross 18.9%
Employees
58
Change ▲7.4%
Profit / employee
£28.6k
Revenue/employee £527k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Mar 202230 Mar 202330 Mar 202430 Mar 202530 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£37m£34.9m£30.4m£28m£30.6m
Cost of sales£33m£32.3m£26.4m£23.6m£24.8m
Gross profit£4m£2.6m£4.1m£4.5m£5.8m
Operating profit£1.9m£306k£1.3m£1.5m£2.4m
Profit before tax£1.7m−£67.6k£954k£1.3m£2.2m
Profit after tax£1.3m−£105k£677k£981k£1.7m
Profit (best available)£1.3m−£105k£677k£981k£1.7m
Staff costs£1.8m£2m£2.1m£2.3m£2.8m
Employees (average)5355555458
Ratios
Profit margin3.6%−0.3%2.2%3.5%5.4%
Gross margin10.8%7.5%13.4%15.9%18.9%
Revenue per employee£698k£634k£553k£519k£527k
Profit per employee£25.4k−£1.9k£12.3k£18.2k£28.6k
Cash conversion147.2%−1088%−162.8%−88.8%−96.8%
Growth (year on year)
Revenue growth—▼5.7%▼12.8%▼7.9%▲9.1%
Profit growth—▼107.8%—▲44.8%▲69.2%
Headcount growth—▲3.8%0%▼1.8%▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank£246£27.2k£229£229£229
Net assets£2.5m£2m£2.4m£3m£4.3m
Fixed assets£585k£650k£595k£623k£946k
Current assets£21.8m£18.6m£13.6m£13.6m£13.4m
Debtors£7.7m£7.5m£6.2m£6.5m£7.6m
Cash from operations£2.8m−£3.3m−£2.1m−£1.4m−£2.3m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Feb 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.4%
Profit ÷ revenue.
Gross margin
18.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£527k
Revenue ÷ average employees.
Profit per employee
£28.6k
Profit ÷ average employees.
Cash conversion
−96.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.9%
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
▲44%
Now £4.3m
Cash at bank
0%
Now £229
Headcount
▲7%
Now 58
Deferred income
—
Now —
Fixed assets
▲52%
Now £946k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Mar 2026 (profit £1.7m), 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.