Woodstock Homes (Group) Limited
Registered name: WOODSTOCK HOMES (GROUP) LIMITED
Woodstock Homes (Group) Limited made £17.6m revenue and £1.4m profit in the year to 31 Dec 2025.
Woodstock Homes (Group) Limited’s revenue was £17.6m in the year to 31 Dec 2025, with £1.4m profit and 21 employees. The company is classified under “construction of domestic buildings” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 10 yrs · since 2016
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £17.6m |
| Cost of sales | — | — | — | −£13.9m |
| Gross profit | — | — | — | £3.7m |
| Operating profit | — | — | — | £1.2m |
| Profit before tax | — | — | — | £1.9m |
| Profit after tax | £1.4m | £2.2m | £251k | £1.4m |
| Profit (best available) | £1.4m | £2.2m | £251k | £1.4m |
| Employees (average) | 10 | 15 | 18 | 21 |
| Ratios | ||||
| Profit margin | — | — | — | 7.9% |
| Gross margin | — | — | — | 21% |
| Revenue per employee | — | — | — | £839k |
| Profit per employee | £135k | £148k | £13.9k | £66.3k |
| Growth (year on year) | ||||
| Profit growth | — | ▲63.9% | ▼88.7% | ▲454.3% |
| Headcount growth | — | ▲50% | ▲20% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.1m | £9.1m | £4.7m | — |
| Net assets | £10.2m | £12.4m | £12.6m | — |
| Fixed assets | £135k | £279k | £100k | — |
| Current assets | £15.7m | £18.2m | £17.5m | — |
| Debtors | £0 | £20k | £0 | — |
| Deferred income | £2.7k | £22k | £46.3k | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 21%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £839k
- Revenue ÷ average employees.
- Profit per employee
- £66.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲17%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (9)
- Woodstock Homes (Construction) LimitedRev. £17.6m · Profit £859k
- Keynsham Build LimitedFigures not disclosed
- Tickenham Properties LimitedFigures not disclosed
- Woodstock Homes (Charlton Mead) LimitedFigures not disclosed
- Woodstock Homes (Partnership) LimitedFigures not disclosed
- Woodstock Homes (Strategic) LimitedFigures not disclosed
- Woodstock Homes (The Perrings) LimitedFigures not disclosed
- Woodstock Homes Warmley LimitedFigures not disclosed
- Yatton Developments LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Hill Partnerships LimitedWaltham Abbey · Construction of domestic buildings
- Revenue
- £503m
- Profit
- £11.6m
- Staff
- 621
- Wain Homes LimitedWarrington · Construction of domestic buildings
- Revenue
- £286m
- Profit
- £11.3m
- Staff
- 334
- Rowland Group LimitedStanifield Lane, Leyland · Construction of domestic buildings
- Revenue
- £97.6m
- Profit
- £10.1m
- Staff
- 90
- Norfolk Homes LimitedLondon · Construction of domestic buildings
- Revenue
- £51.7m
- Profit
- £8.4m
- Staff
- 54
- Harron Homes LimitedLeeds · Construction of domestic buildings
- Revenue
- £157m
- Profit
- £6.2m
- Staff
- 232
- Westchurch Homes LimitedAltrincham · Construction of domestic buildings
- Revenue
- £49.1m
- Profit
- £5.8m
- Staff
- 41
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jul 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.