Woodland Group Holdings Limited
Registered name: WOODLAND GROUP HOLDINGS LIMITED
Woodland Group Holdings Limited made £221m revenue and £4.4m profit in the year to 31 Dec 2024.
Woodland Group Holdings Limited’s revenue grew 13% to £221m in the year to 31 Dec 2024, with £4.4m profit and 840 employees. The company is classified under “activities of head offices” and is based in Maldon; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Maldon, East of England
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £196m | £221m |
| Cost of sales | −£147m | −£171m |
| Gross profit | £48.4m | £49.7m |
| Operating profit | £6.6m | £6m |
| Profit before tax | £6.3m | £5.4m |
| Profit after tax | £4.5m | £4.4m |
| Profit (best available) | £4.5m | £4.4m |
| Employees (average) | 853 | 840 |
| Ratios | ||
| Profit margin | 2.3% | 2% |
| Gross margin | 24.7% | 22.5% |
| Revenue per employee | £229k | £263k |
| Profit per employee | £5.3k | £5.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲12.7% |
| Profit growth | — | ▼2.5% |
| Headcount growth | — | ▼1.5% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 22.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £263k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- 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
- ▼2%
- Now 840
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Woodland Group LimitedRev. £6.2m · Profit £1.4m
- Fipl Commercial LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £4.4m), from the Companies House accounts bulk data published Aug 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.