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Company No. 15461444 · Incorporated 2 Feb 2024

Steelwoodgroup Ltd

Registered name: STEELWOODGROUP LTD

Steelwoodgroup Ltd made £23.6m revenue and £1.3m profit in the year to 31 Dec 2024.

Steelwoodgroup Ltd’s revenue was £23.6m in the year to 31 Dec 2024, with £1.3m profit and 57 employees. The company is classified under “activities of other holding companies” and is based in Billericay.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
Billericay, East of England
Age
2 yrs · since 2024
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.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentYoung and profitableCash flow filed
Revenue
£23.6m
Growth —
Profit
£1.3m
Growth —
Profit margin
5.7%
Gross 22.9%
Employees
57
Change —
Profit / employee
£23.4k
Revenue/employee £414k
Profitable streak
1yr
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£23.6m
Cost of sales£18.2m
Gross profit£5.4m
Operating profit£1.4m
Profit before tax£1.3m
Profit after tax£1.3m
Profit (best available)£1.3m
Staff costs£2m
Employees (average)57
Ratios
Profit margin5.7%
Gross margin22.9%
Revenue per employee£414k
Profit per employee£23.4k
Cash conversion74%
Balance sheet — indirect signals, not revenue
Cash at bank£147k
Net assets£385k
Fixed assets£2.7m
Current assets£273k
Debtors£6k
Cash from operations£1m
SourceFullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
5.7%
Profit ÷ revenue.
Gross margin
22.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£414k
Revenue ÷ average employees.
Profit per employee
£23.4k
Profit ÷ average employees.
Cash conversion
74%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £385k
Cash at bank
—
Now £147k
Headcount
—
Now 57
Deferred income
—
Now —
Fixed assets
—
Now £2.7m
Corporate ownership

Group structure

Subsidiaries (4)

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

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.3m), from the Companies House accounts bulk data published Jan 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.