How much does Woodmace Concrete Structures Limited make?

Woodmace Concrete Structures Limited reported revenue of £14.2m and £181k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Woodmace Concrete Structures Limited have?

Woodmace Concrete Structures Limited reported an average of 70 employees in the year to 31 Mar 2025.

Is Woodmace Concrete Structures Limited profitable?

Yes — Woodmace Concrete Structures Limited reported a profit of £181k in the year to 31 Mar 2025.

Company No. 09137354 · Incorporated 18 Jul 2014

Woodmace Concrete Structures Limited

Registered name: WOODMACE CONCRETE STRUCTURES LIMITED

Part of Branksome Park Holdings Limited group

Woodmace Concrete Structures Limited made £14.2m revenue and £181k profit in the year to 31 Mar 2025.

Woodmace Concrete Structures Limited’s revenue grew 19% to £14.2m in the year to 31 Mar 2025, with £181k profit and 70 employees. The company is classified under “construction of other civil engineering projects” and is based in Bournemouth; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Bournemouth, South West
Age: 12 yrs · since 2014
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.

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with lessCash flow filed

Revenue

£14.2m

Growth ▲18.6%

Profit

£181k

Growth ▼13.9%

Profit margin

1.3%

Gross 18.3%

Employees

Change ▼4.1%

Profit / employee

£2.6k

Revenue/employee £203k

Profitable streak

2yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12m	£14.2m
Cost of sales	—	£9.5m	£11.6m
Gross profit	—	£2.4m	£2.6m
Operating profit	—	£397k	£406k
Profit before tax	—	£235k	£256k
Profit after tax	—	£211k	£181k
Profit (best available)	—	£211k	£181k
Staff costs	—	£3.3m	£3.4m
Employees (average)	64	73	70
Ratios
Profit margin	—	1.8%	1.3%
Gross margin	—	20.4%	18.3%
Revenue per employee	—	£164k	£203k
Profit per employee	—	£2.9k	£2.6k
Cash conversion	—	−302.1%	−143.4%
Growth (year on year)
Revenue growth	—	—	▲18.6%
Profit growth	—	—	▼13.9%
Headcount growth	—	▲14.1%	▼4.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£228k	£394k	£272k
Net assets	£327k	£537k	£719k
Fixed assets	£2.3m	£2.4m	£2.3m
Current assets	£2m	£3.7m	£3.9m
Debtors	£542k	£950k	£1.1m
Deferred income	£90.4k	£102k	£188k
Cash from operations	—	−£1.2m	−£581k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 18.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £203k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: −143.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.9%; 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: ▲34%; Now £719k
Cash at bank: ▼31%; Now £272k
Headcount: ▼4%; Now 70
Deferred income: ▲84%; Now £188k
Fixed assets: ▼6%; Now £2.3m

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

Corporate ownership

Group structure

Ownership chain

Branksome Park Holdings Limitedultimate parent75–100%
Woodmace Concrete Structures Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

N.C./J.o. Holding Co LimitedFigures not disclosed
Technical.concrete.cutting.solutions. LtdFigures not disclosed
Woodmace Civil Engineering LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £181k), from the Companies House accounts bulk data published Jul 2025. 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.