Woodcote Group Ltd
Registered name: WOODCOTE GROUP LTD
Part of Highton Holdings Ltd groupWoodcote Group Ltd made £29.5m revenue and £3m profit in the year to 31 Dec 2025. read from filing text
Woodcote Group Ltd’s revenue was £29.5m in the year to 31 Dec 2025, with £3m profit and 95 employees. The company is classified under “activities of other holding companies” and is based in Surrey; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Surrey, London
- 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £16.9m | £29.5m |
| Cost of sales | £10.3m | £18.8m |
| Gross profit | £6.5m | £10.6m |
| Operating profit | £3.2m | £4m |
| Profit before tax | £10.9m | £4m |
| Profit after tax | £10.1m | £3m |
| Profit (best available) | £10.1m | £3m |
| Employees (average) | 68 | 95 |
| Ratios | ||
| Profit margin | 60% | 10.2% |
| Gross margin | 38.8% | 36.1% |
| Revenue per employee | £248k | £310k |
| Profit per employee | £149k | £31.7k |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £2m | £2.6m |
| Fixed assets | £5.2m | £5.2m |
| Deferred income | £0 | £0 |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- 36.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £310k
- Revenue ÷ average employees.
- Profit per employee
- £31.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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 £2.6m
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 95
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £5.2m
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
- Highton Holdings Ltdultimate parent75–100%
- Woodcote Group Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Brymec LtdRev. £29.5m · Profit £2.9m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3m), 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.