Wool Room Limited
Registered name: WOOL ROOM LIMITED
Wool Room Limited made £16.4m revenue and £403k profit in the year to 31 Aug 2025. read from filing text
Wool Room Limited’s revenue grew 18% to £16.4m in the year to 31 Aug 2025, with £403k profit and 33 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Oakham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oakham, East Midlands
- Age
- 18 yrs · since 2008
- 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £13.9m | £16.4m |
| Cost of sales | — | — | £6.2m | £6.6m |
| Gross profit | — | — | £7.7m | £9.7m |
| Operating profit | — | — | £327k | £416k |
| Profit before tax | — | — | £207k | £404k |
| Profit after tax | — | — | £205k | £403k |
| Profit (best available) | — | — | £205k | £403k |
| Employees (average) | 28 | 29 | 31 | 33 |
| Ratios | ||||
| Profit margin | — | — | 1.5% | 2.5% |
| Gross margin | — | — | 55.5% | 59.5% |
| Revenue per employee | — | — | £449k | £496k |
| Profit per employee | — | — | £6.6k | £12.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲17.6% |
| Profit growth | — | — | — | ▲96.4% |
| Headcount growth | — | ▲3.6% | ▲6.9% | ▲6.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £255k | £296k | £171k | £337k |
| Net assets | −£266k | −£21.8k | £91.3k | £324k |
| Fixed assets | £322k | £355k | £549k | £812k |
| Current assets | £1.6m | £1.7m | £2.1m | £2.1m |
| Debtors | £77.8k | £103k | £115k | £118k |
| Deferred income | — | — | £111k | £56.5k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 59.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £496k
- Revenue ÷ average employees.
- Profit per employee
- £12.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▲255%
- Now £324k
- Cash at bank
- ▲97%
- Now £337k
- Headcount
- ▲6%
- Now 33
- Deferred income
- ▼49%
- Now £56.5k
- Fixed assets
- ▲48%
- Now £812k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Omega Engineering LimitedManchester · Retail sale via mail order houses or via Internet
- Revenue
- £16.2m
- Profit
- £146k
- Staff
- 33
- Baby Mori LimitedLondon · Retail sale via mail order houses or via Internet
- Revenue
- £16.1m
- Profit
- £572k
- Staff
- 49
- Simply Thank You LimitedDarlington · Retail sale via mail order houses or via Internet
- Revenue
- £16.7m
- Profit
- £351k
- Staff
- 56
- Omg How Cheap LtdColchester · Retail sale via mail order houses or via Internet
- Revenue
- £16.8m
- Profit
- £58.7k
- Staff
- 45
- Monster Group (UK) LimitedYork · Retail sale via mail order houses or via Internet
- Revenue
- £17.2m
- Profit
- £1.5m
- Staff
- 62
- 80S Casual Classics LtdBedford · Retail sale via mail order houses or via Internet
- Revenue
- £17.4m
- Profit
- £3.4m
- Staff
- 45
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £403k), 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.