Newcastle Joinery Limited
Registered name: NEWCASTLE JOINERY LIMITED
Part of KWC DVS Limited groupNewcastle 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.
- 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 30 Nov 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full 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) | 5 | 6 | 7 | 5 |
| 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 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Sep 2026 |
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.
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.
Group structure
Ownership chain
- KWC DVS Limitedultimate parent75–100%
- 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).
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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.