WOODHOUSE CONTRACTS HOLDINGS LIMITED
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Cash
£2.7m
-62.8% vs 2024
Net assets
£3.9m
-32% vs 2024
Employees
37
0% vs 2024
Profit before tax
-£10k
-100.2% lowest in 3 filed years
Net assets
7-year trend · vs Unclassified median
Accounts
7-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £13,976,223 | £25,046,927 | £9,872,229 | -60.6% | |
| Operating profit | — | — | — | — | £1,830,652 | £5,231,726 | -£109,719 | -102.1% | |
| Profit before tax | — | — | — | — | £1,871,309 | £5,410,992 | -£10,462 | -100.2% | |
| Net profit | — | — | — | — | £1,405,087 | £4,018,859 | -£84,971 | -102.1% | |
| Cash | £4,649 | £15,926 | £34,372 | £45,219 | £5,552,592 | £7,302,532 | £2,715,939 | -62.8% | |
| Total assets less current liabilities | £1,495,575 | £1,448,077 | £1,241,570 | £1,375,201 | £3,482,104 | £5,718,363 | — | — | |
| Net assets | £1,490,059 | £1,441,334 | £1,231,334 | £1,363,811 | £3,420,164 | £5,685,023 | £3,865,052 | -32% | |
| Equity | — | £1,441,334 | £1,231,334 | £1,363,811 | £2,817,686 | £5,685,023 | £3,865,052 | -32% | |
| Average employees | 4 | 4 | 4 | 4 | 37 | 37 | 37 | 0% | |
| Wages | — | — | — | — | £1,896,408 | £2,386,001 | £2,183,880 | -8.5% | |
| Directors' remuneration | — | — | — | — | £53,184 | £53,184 | £75,986 | +42.9% | |
| Directors' pension contributions | £NaN | — | — | — | £635 | £120,635 | £840 | -99.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 13.1% | 20.9% | -1.1% | |
| Net margin | — | — | — | — | 10.1% | 16.0% | -0.9% | |
| Return on capital employed | — | — | — | — | 52.6% | 91.5% | — | |
| Gearing (liabilities / total assets) | -40.8% | — | — | — | 67.1% | — | — | |
| Current ratio | — | — | — | — | 1.34x | 1.97x | 2.20x | |
| Interest cover | — | — | — | — | — | — | -47.37x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Streets Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
Group structure
- WOODHOUSE CONTRACTS HOLDINGS LIMITED · parent
- Woodhouse Contracts Limited 91%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COOPER, Catherine May | Secretary | 2022-02-01 | — | — |
| COOPER, Elizabeth Julia | Secretary | 2022-02-01 | — | — |
| COOPER, Estelle | Secretary | 2022-02-01 | — | — |
| COOPER, Isabelle | Secretary | 2022-02-01 | — | — |
| COOPER, Darren Lloyd | Director | 2015-04-10 | Jul 1976 | British |
| COOPER, Glenn Murray | Director | 2015-04-10 | Aug 1978 | British |
| COOPER, Gordon James | Director | 2015-04-10 | Aug 1953 | British |
| COOPER, Matthew William | Director | 2015-04-10 | Jan 1987 | British |
Ownership
Persons with significant control
Filing timeline
Last 20 of 34 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-02-15 RESOLUTIONS Resolution
- 2021-02-15 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-14 | AA | accounts | Accounts with accounts type medium | |
| 2026-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type group | |
| 2025-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-30 | AA | accounts | Accounts with accounts type medium | |
| 2024-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-01 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-02-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-02-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-02-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-09-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-02-15 | RESOLUTIONS | resolution | Resolution | |
| 2021-02-15 | SH01 | capital | Capital allotment shares | |
| 2021-02-15 | MA | incorporation | Memorandum articles | |
| 2020-10-26 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.