How much does Oakwood Door Designs Limited make?

Oakwood Door Designs Limited reported revenue of £59.8m and £4.3m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Oakwood Door Designs Limited have?

Oakwood Door Designs Limited reported an average of 324 employees in the year to 30 Apr 2025.

Is Oakwood Door Designs Limited profitable?

Yes — Oakwood Door Designs Limited reported a profit of £4.3m in the year to 30 Apr 2025.

Company No. NI035907 · Incorporated 31 Mar 1999

Oakwood Door Designs Limited

Registered name: OAKWOOD DOOR DESIGNS LIMITED

Part of Corcoran Control Holdings group

Oakwood Door Designs Limited made £59.8m revenue and £4.3m profit in the year to 30 Apr 2025. read from filing text

Oakwood Door Designs Limited’s revenue grew 6% to £59.8m in the year to 30 Apr 2025, with £4.3m profit and 324 employees. The company is classified under “manufacture of other furniture” and is based in Toomebridge; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Toomebridge, Northern Ireland
Age: 27 yrs · since 1999
Type: Private Limited Company

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. From the filing: “The”

Latest accounts · year to 30 Apr 2025

Key figures

Doing more with lessCash flow filed

Revenue

£59.8m

Growth ▲5.5%

Profit

£4.3m

Growth ▲0.5%

Profit margin

7.2%

Gross 55.3%

Employees

324

Change ▼0.6%

Profit / employee

£13.3k

Revenue/employee £184k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£58.3m	£56.6m	£59.8m
Cost of sales	£26.2m	£25.3m	£26.7m
Gross profit	£32m	£31.3m	£33m
Operating profit	£5.9m	£5.5m	£5m
Profit before tax	£5.6m	£5.3m	£4.8m
Profit after tax	£4.8m	£4.3m	£4.3m
Profit (best available)	£4.8m	£4.3m	£4.3m
Staff costs	£10.9m	£11m	£12.9m
Employees (average)	334	326	324
Ratios
Profit margin	8.3%	7.6%	7.2%
Gross margin	55%	55.3%	55.3%
Revenue per employee	£174k	£174k	£184k
Profit per employee	£14.5k	£13.2k	£13.3k
Cash conversion	−7.2%	−103.2%	−26%
Growth (year on year)
Revenue growth	—	▼2.8%	▲5.5%
Profit growth	—	▼11.5%	▲0.5%
Headcount growth	—	▼2.4%	▼0.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£4.3m	£3.2m
Net assets	£15.8m	£20.1m	£24.4m
Fixed assets	£5.8m	£6.3m	£10m
Current assets	£24.4m	£29.1m	£33.7m
Debtors	£7.2m	£7.3m	£8.4m
Deferred income	£882k	£1.2m	£1.4m
Cash from operations	−£424k	−£5.7m	−£1.3m
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 55.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £184k; Revenue ÷ average employees.
Profit per employee: £13.3k; Profit ÷ average employees.
Cash conversion: −26%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14%; 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: ▲21%; Now £24.4m
Cash at bank: ▼25%; Now £3.2m
Headcount: ▼1%; Now 324
Deferred income: ▲21%; Now £1.4m
Fixed assets: ▲58%; Now £10m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Corcoran Control Holdingsultimate parent75–100%
Cardinal Capital Partners Limited25–50%
Cipcasa Holdings Limited75–100%
Cipcasa Acquisitions Limited75–100%
Uform Holdings Ltd75–100%
Uform Trading Ltd75–100%
Oakwood Door Designs Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £4.3m), 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.