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Company No. 12463644 · Incorporated 14 Feb 2020

Countryside Timber Products Ltd

Registered name: COUNTRYSIDE TIMBER PRODUCTS LTD

Countryside Timber Products Ltd made £212k revenue and £85.3k profit in the year to 31 Mar 2025.

Countryside Timber Products Ltd’s revenue fell 7% to £212k in the year to 31 Mar 2025, with £85.3k profit and 3 employees. The company is classified under “manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials” and is based in ST. Helens; we hold 4 years of its filed accounts.

Status
Active
Location
ST. Helens, North West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£212k
Growth ▼6.7%
Profit
£85.3k
Growth ▲1080%
Profit margin
40.2%
Gross 96.8%
Employees
3
Change 0%
Profit / employee
£28.4k
Revenue/employee £70.7k
Profitable streak
2yrs
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 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£227k£212k
Cost of sales——£130k£6.7k
Gross profit——£97.3k£205k
Operating profit——£9.3k£117k
Profit before tax——£9.3k£111k
Profit after tax——£7.2k£85.3k
Profit (best available)——£7.2k£85.3k
Employees (average)3333
Ratios
Profit margin——3.2%40.2%
Gross margin——42.8%96.8%
Revenue per employee——£75.8k£70.7k
Profit per employee——£2.4k£28.4k
Growth (year on year)
Revenue growth———▼6.7%
Profit growth———▲1080%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£19.2k£16k£10.4k£10.2k
Net assets£100£99£99£41.5k
Fixed assets£5k£3.6k£2.2k£750
Current assets——£10.4k£100k
Deferred income——£1.2k£1.2k
SourceFilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
40.2%
Profit ÷ revenue.
Gross margin
96.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£70.7k
Revenue ÷ average employees.
Profit per employee
£28.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲41780%
Now £41.5k
Cash at bank
▼2%
Now £10.2k
Headcount
0%
Now 3
Deferred income
0%
Now £1.2k
Fixed assets
▼65%
Now £750

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 Mar 2025 (profit £85.3k), from the Companies House accounts bulk data published Jul 2025. 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.