Woodshed Workshop Community Interest Company
Registered name: WOODSHED WORKSHOP COMMUNITY INTEREST COMPANY
Woodshed Workshop Community Interest Company made £294k revenue and £20.3k profit in the year to 31 Aug 2025.
Woodshed Workshop Community Interest Company’s revenue grew 58% to £294k in the year to 31 Aug 2025, with £20.3k profit and 5 employees. The company is classified under “manufacture of other furniture” and is based in Durham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Durham, North East
- Age
- 8 yrs · since 2018
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £186k | £294k |
| Cost of sales | £13.6k | £14.3k |
| Gross profit | £173k | £280k |
| Operating profit | £27.5k | £27.3k |
| Profit before tax | £26.1k | £27.3k |
| Profit after tax | £26.1k | £20.3k |
| Profit (best available) | £26.1k | £20.3k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | 14% | 6.9% |
| Gross margin | 92.7% | 95.2% |
| Revenue per employee | £37.3k | £58.9k |
| Profit per employee | £5.2k | £4.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲57.9% |
| Profit growth | — | ▼22.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £104k | £92.8k |
| Net assets | £31.8k | £52.1k |
| Fixed assets | £26.8k | £24.6k |
| Current assets | £110k | £103k |
| Debtors | — | £3.1k |
| Deferred income | £103k | £69k |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 95.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.9k
- Revenue ÷ average employees.
- Profit per employee
- £4.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 23.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▲64%
- Now £52.1k
- Cash at bank
- ▼11%
- Now £92.8k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼33%
- Now £69k
- Fixed assets
- ▼8%
- Now £24.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £20.3k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.