Woodhouse Contracts Holdings Limited
Registered name: WOODHOUSE CONTRACTS HOLDINGS LIMITED
Woodhouse Contracts Holdings Limited made £9.9m revenue and £115k profit in the year to 31 Dec 2025.
Woodhouse Contracts Holdings Limited’s revenue fell 61% to £9.9m in the year to 31 Dec 2025, with £115k profit and 37 employees. The company is classified under “dormant company” and is based in Hatfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hatfield, East of England
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.5m | £14m | £25m | £9.9m |
| Cost of sales | £10.3m | £9.5m | £16.3m | £6.8m |
| Gross profit | £4.2m | £4.5m | £8.7m | £3.1m |
| Operating profit | £2.1m | £1.8m | £5.2m | −£110k |
| Profit before tax | £2.1m | £1.9m | £5.4m | −£10.5k |
| Profit after tax | £899k | £1.6m | £4m | £115k |
| Profit (best available) | £899k | £1.6m | £4m | £115k |
| Staff costs | £1.8m | £2.1m | £2.8m | £2.5m |
| Employees (average) | 36 | 37 | 37 | 37 |
| Ratios | ||||
| Profit margin | 6.2% | 11.5% | 16% | 1.2% |
| Gross margin | 29% | 32.1% | 34.8% | 31.5% |
| Revenue per employee | £402k | £378k | £677k | £267k |
| Profit per employee | £25k | £43.6k | £108k | £3.1k |
| Cash conversion | 88.5% | 168.2% | 83.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.5% | ▲79.2% | ▼60.6% |
| Profit growth | — | ▲79.3% | ▲148.7% | ▼97.1% |
| Headcount growth | — | ▲2.8% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £45.2k | £3.7k | £14.1k | £1m |
| Net assets | £1.4m | £1.5m | £3.8m | £2.2m |
| Fixed assets | £1.8m | £1.8m | £1.8m | £1.8m |
| Current assets | £45.2k | £773k | £3.2m | £1m |
| Debtors | £1.3m | £2.4m | £916k | £1m |
| Cash from operations | £1.9m | £3.1m | £4.4m | −£1.4m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £267k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- 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
- ▼43%
- Now £2.2m
- Cash at bank
- ▲7037%
- Now £1m
- Headcount
- 0%
- Now 37
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1.8m
Group structure
Subsidiaries (1)
- Woodhouse Contracts LimitedRev. £9.9m · Profit −£200k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £115k), 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.