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Company No. 10796718 · Incorporated 31 May 2017

Newcastle Joinery Limited

Registered name: NEWCASTLE JOINERY LIMITED

Part of KWC DVS Limited group

Newcastle Joinery Limited made £2.3m revenue and a £6k loss in the year to 31 Dec 2025. read from filing text

Newcastle Joinery Limited’s revenue was £2.3m in the year to 31 Dec 2025, with a loss of £6k and 5 employees. The company is classified under “management consultancy activities other than financial management” and is based in York; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
York, Yorkshire and The Humber
Age
9 yrs · since 2017
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. From the filing: “On 19 December 2024 the Company was a subsidiary undertaking of Wings Sellco Limited, a company incorporated in England and Wales. The ultimate controlling party was Jamie Greenwood by virtue of his s”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-light
Revenue
£2.3m
Growth —
Profit
−£6k
Growth —
Profit margin
−0.3%
Gross 24%
Employees
5
Change —
Profit / employee
−£1.2k
Revenue/employee £458k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202430 Nov 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£2.4m£2.3m
Cost of sales——£1.9m£1.7m
Gross profit——£449k£549k
Operating profit——£96.9k−£4.8k
Profit before tax——£84.4k−£7.7k
Profit after tax——£54.7k−£6k
Profit (best available)——£54.7k−£6k
Employees (average)5675
Ratios
Profit margin——2.3%−0.3%
Gross margin——18.9%24%
Revenue per employee——£340k£458k
Profit per employee——£7.8k−£1.2k
Growth (year on year)
Headcount growth—▲20%——
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£150k£150k£50.1k
Net assets£1.4m£1.3m£1.2m£1.1m
Fixed assets£22.1k£84.2k£79.1k£80.9k
Current assets£4.3m£2.5m£1.8m£1.4m
Debtors£3m£1m£264k£1.6k
Deferred income——£127k£22.3k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
24%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£458k
Revenue ÷ average employees.
Profit per employee
−£1.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
—
Now £1.1m
Cash at bank
—
Now £50.1k
Headcount
—
Now 5
Deferred income
—
Now £22.3k
Fixed assets
—
Now £80.9k

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

  1. KWC DVS Limitedultimate parent75–100%
  2. Newcastle Joinery Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£6k), 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.