How much does Eastwood Group Holdings Limited make?

Eastwood Group Holdings Limited reported revenue of £5.4m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Eastwood Group Holdings Limited have?

Eastwood Group Holdings Limited reported an average of 61 employees in the year to 31 Dec 2025.

Is Eastwood Group Holdings Limited profitable?

Yes — Eastwood Group Holdings Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. NI631106 · Incorporated 6 May 2015

Eastwood Group Holdings Limited

Registered name: EASTWOOD GROUP HOLDINGS LIMITED

Eastwood Group Holdings Limited made £5.4m revenue and £1.8m profit in the year to 31 Dec 2025.

Eastwood Group Holdings Limited’s revenue fell 47% to £5.4m in the year to 31 Dec 2025, with £1.8m profit and 61 employees. The company is classified under “remediation activities and other waste management services” and is based in Newtownabbey; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services SIC 43110Demolition SIC 49410Freight transport by road SIC 70100Activities of head offices

Status: Active
Location: Newtownabbey, Northern Ireland
Age: 11 yrs · since 2015
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 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£5.4m

Growth ▼46.7%

Profit

£1.8m

Growth —

Profit margin

33.7%

Gross 13.8%

Employees

Change ▼10.3%

Profit / employee

£30k

Revenue/employee £89k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.8m	£8.8m	£10.2m	£5.4m
Cost of sales	£6.8m	£6.6m	£8m	£4.7m
Gross profit	£2m	£2.2m	£2.2m	£749k
Operating profit	£535k	£576k	£211k	£769k
Profit before tax	£412k	£422k	£84.6k	£763k
Profit after tax	£48.1k	£60.7k	−£5.8k	£1.8m
Profit (best available)	£48.1k	£60.7k	−£5.8k	£1.8m
Staff costs	£2.1m	£2.1m	£2.7m	£2.5m
Employees (average)	63	60	68	61
Ratios
Profit margin	0.5%	0.7%	−0.1%	33.7%
Gross margin	23%	25.3%	21.4%	13.8%
Revenue per employee	£139k	£147k	£150k	£89k
Profit per employee	£763	£1k	−£86	£30k
Cash conversion	172.6%	233%	585.9%	−348.2%
Growth (year on year)
Revenue growth	—	▲0.4%	▲15.6%	▼46.7%
Profit growth	—	▲26.3%	▼109.6%	—
Headcount growth	—	▼4.8%	▲13.3%	▼10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£359k	£130k	£22k	£393k
Net assets	£2.1m	£2.2m	£2.2m	£4m
Fixed assets	£45.4k	£33.9k	£25.1k	£21.5k
Current assets	£8.9m	£8.7m	£8.5m	£6m
Debtors	£1.3m	£1.3m	£1.6m	£535k
Cash from operations	£923k	£1.3m	£1.2m	−£2.7m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 33.7%; Profit ÷ revenue.
Gross margin: 13.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £89k; Revenue ÷ average employees.
Profit per employee: £30k; Profit ÷ average employees.
Cash conversion: −348.2%; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.9%; 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: ▲83%; Now £4m
Cash at bank: ▲1690%; Now £393k
Headcount: ▼10%; Now 61
Deferred income: —; Now —
Fixed assets: ▼14%; Now £21.5k

Corporate ownership

Group structure

Subsidiaries (1)

Eastwood Fleet Services LimitedFigures not disclosed

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 31 Dec 2025 (profit £1.8m), 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.