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Company No. 03476579 · Incorporated 5 Dec 1997

Woodlodge Products Limited

Registered name: WOODLODGE PRODUCTS LIMITED

Woodlodge Products Limited made £36m revenue and £1.1m profit in the year to 31 Jul 2025.

Woodlodge Products Limited’s revenue grew 23% to £36m in the year to 31 Jul 2025, with £1.1m profit and 128 employees. The company is classified under “non-specialised wholesale trade” and is based in Tetbury; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Tetbury, South West
Age
28 yrs · since 1997
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

Independent
Revenue
£36m
Growth ▲23.3%
Profit
£1.1m
Growth —
Profit margin
3.1%
Gross 28.6%
Employees
128
Change ▲4.1%
Profit / employee
£8.7k
Revenue/employee £281k
Profitable streak
1yr
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 Jul 202431 Jul 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.2m£36m
Cost of sales£21.6m£25.7m
Gross profit£7.5m£10.3m
Operating profit£975k£2.6m
Profit before tax−£315k£1.5m
Profit after tax−£353k£1.1m
Profit (best available)−£353k£1.1m
Staff costs£5.1m£6m
Employees (average)123128
Ratios
Profit margin−1.2%3.1%
Gross margin25.9%28.6%
Revenue per employee£237k£281k
Profit per employee−£2.9k£8.7k
Growth (year on year)
Revenue growth—▲23.3%
Headcount growth—▲4.1%
Balance sheet — indirect signals, not revenue
Cash at bank£569k£572k
Net assets£18.3m£19.4m
Fixed assets£10.8m£11.1m
Current assets£31.3m£35.8m
Debtors£7.6m£9.6m
Deferred income£1.3m£1.5m
SourceFullAccounts · bulk data Apr 2026FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
3.1%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£281k
Revenue ÷ average employees.
Profit per employee
£8.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
26.8%
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
▲6%
Now £19.4m
Cash at bank
▲0%
Now £572k
Headcount
▲4%
Now 128
Deferred income
▲13%
Now £1.5m
Fixed assets
▲2%
Now £11.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 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.