Comwood Croydon Limited
Registered name: COMWOOD CROYDON LIMITED
Part of Comwood Holdings Ltd. groupComwood Croydon Limited made £12.1m revenue and £634k profit in the year to 31 Aug 2025. read from filing text
Comwood Croydon Limited’s revenue fell 2% to £12.1m in the year to 31 Aug 2025, with £634k profit and 47 employees. The company is classified under “other accommodation” and is based in High Wycombe; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- High Wycombe, South East
- Age
- 21 yrs · since 2005
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £12m | £12.4m | £12.1m |
| Cost of sales | — | £6.9m | £7.1m | £7.2m |
| Gross profit | — | £5.1m | £5.3m | £4.8m |
| Operating profit | — | £1.3m | £1.3m | £850k |
| Profit before tax | — | £1.3m | £1.3m | £848k |
| Profit after tax | — | £968k | £942k | £634k |
| Profit (best available) | — | £968k | £942k | £634k |
| Staff costs | — | £1.7m | £1.8m | £1.8m |
| Employees (average) | 46 | 46 | 45 | 47 |
| Ratios | ||||
| Profit margin | — | 8.1% | 7.6% | 5.3% |
| Gross margin | — | 42.8% | 42.7% | 40% |
| Revenue per employee | — | £261k | £274k | £257k |
| Profit per employee | — | £21k | £20.9k | £13.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲3% | ▼2.3% |
| Profit growth | — | — | ▼2.6% | ▼32.7% |
| Headcount growth | — | 0% | ▼2.2% | ▲4.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £524k | £740k | £778k | £493k |
| Net assets | £2.5m | £3.5m | £3.5m | £4.1m |
| Fixed assets | £886k | £804k | £676k | £582k |
| Current assets | £4.1m | £4.8m | £5m | £5.3m |
| Debtors | £1.1m | £1.2m | £1.2m | £1.2m |
| Deferred income | £1.1m | £1m | £857k | £811k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 40%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £257k
- Revenue ÷ average employees.
- Profit per employee
- £13.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.8%
- 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
- ▲18%
- Now £4.1m
- Cash at bank
- ▼37%
- Now £493k
- Headcount
- ▲4%
- Now 47
- Deferred income
- ▼5%
- Now £811k
- Fixed assets
- ▼14%
- Now £582k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Comwood Holdings Ltd.ultimate parent75–100%
- Comwood Croydon Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Brylaw LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £634k), 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.