WOODLAND FURNITURE GROUP LTD
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Cash
£270k
-85.2% vs 2024
Net assets
£11m
+22.8% highest in 6 filed years
Employees
399
+3.4% highest in 6 filed years
Profit before tax
£36k
-97.4% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £13,105,960 | £20,748,222 | £23,372,585 | £25,918,176 | £38,681,048 | £57,712,486 | +49.2% | |
| Operating profit | £187,783 | £1,858,197 | £1,484,643 | £1,528,718 | £1,908,519 | £2,198,867 | +15.2% | |
| Profit before tax | £15,162 | £1,678,697 | £1,353,070 | £1,168,129 | £1,372,133 | £36,323 | -97.4% | |
| Net profit | £8,079 | £1,646,010 | — | £1,313,128 | £1,387,557 | £8,794 | -99.4% | |
| Cash | £390,306 | £964,250 | £180,223 | £623,155 | £1,829,751 | £269,937 | -85.2% | |
| Total assets less current liabilities | £8,225,832 | £9,523,310 | £5,170,524 | £5,406,540 | £15,950,229 | £20,498,662 | +28.5% | |
| Net assets | £4,591,884 | £6,197,894 | £3,415,800 | £3,942,180 | £9,283,934 | £11,396,149 | +22.8% | |
| Equity | £4,591,884 | £6,197,894 | £3,560,693 | £3,942,180 | £9,283,934 | £11,396,149 | +22.8% | |
| Average employees | 119 | 144 | 157 | 157 | 386 | 399 | +3.4% | |
| Wages | — | — | — | £4,753,922 | £9,038,488 | £13,428,427 | +48.6% | |
| Directors' remuneration | — | — | £9,985 | £8,851 | £474,291 | £327,398 | -31% | |
| Directors' pension contributions | — | — | — | £78,000 | £65,000 | — | — |
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 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 1.4% | 9.0% | 6.4% | 5.9% | 4.9% | 3.8% | |
| Net margin | 0.1% | 7.9% | — | 5.1% | 3.6% | 0.0% | |
| Return on capital employed | 2.3% | 19.5% | 28.7% | 28.3% | 12.0% | 10.7% | |
| Gearing (liabilities / total assets) | 69.7% | 58.7% | 73.0% | 70.7% | 64.7% | 21.0% | |
| Current ratio | — | — | — | 1.17x | 1.62x | — | |
| Interest cover | 1.09x | 10.35x | 6.19x | 4.24x | 3.39x | 3.38x |
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.
Name history
Renamed 1 time since incorporation
- WOODLAND FURNITURE GROUP LTD 2026-06-30 → present
- WOODLAND KITCHENS (N.I.) LIMITED 1996-02-07 → 2026-06-30
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- HCA Chartered Accountants Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on the going concern basis. The directors have assessed the ability of the group and the company to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.”
Group structure
- WOODLAND FURNITURE GROUP LTD · parent
- Woodland Contract Furniture (ROI) Limited 100%
- Joinery and Timber Creations (65) Limited 100%
- JTC Furniture Group Limited 100%
- JTC Furniture Group Holdings Limited 100%
Significant events
- “In May 2025 JTC secured new premises at Dunsinane Avenue and, following a period of refurbishment and operational planning, relocated its business there from Harrison Road.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCCLOSKEY, Gloria | Secretary | 2009-09-01 | — | British |
| MC CLOSKEY, Brian | Director | 1996-02-07 | May 1962 | Irish |
| MCCLOSKEY, Connor | Director | 2024-04-16 | Mar 1986 | Irish |
| MOIR, James Marcus Henry | Director | 2024-04-19 | Jan 1965 | British |
| MULHOLLAND, Don | Director | 2024-04-16 | Apr 1967 | Irish |
| NIXON, Christopher James | Director | 2024-04-19 | May 1987 | Irish |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHAW, Kieran Vincent | Secretary | 1996-02-07 | 2009-08-24 |
| SHAW, Kieran Vincent | Director | 1996-02-07 | 2009-08-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bgf Investment Management Limited | Corporate entity | Shares 25–50%, Voting 25–50%, Appoints directors | 2024-04-19 | Active |
| Portna Properties Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2024-04-16 | Active |
| Mr Connor Michael Mccloskey | Individual | Shares 75–100%, Voting 75–100% | 2021-10-26 | Ceased 2024-04-16 |
| Mr Brian Mccloskey | Individual | Shares 25–50%, Voting 25–50% | 2016-07-01 | Ceased 2024-04-16 |
Filing timeline
Last 20 of 118 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-06-30 CERTNM Certificate change of name company PDF
- 2024-05-01 MA Memorandum articles
- 2024-05-01 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-06-30 | CERTNM | change-of-name | Certificate change of name company | |
| 2026-05-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-28 | AA | accounts | Accounts with accounts type full | |
| 2025-10-23 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-05-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-22 | CH01 | officers | Change person director company with change date | |
| 2025-05-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-05-22 | CH01 | officers | Change person director company with change date | |
| 2024-11-15 | AA | accounts | Accounts with accounts type full | |
| 2024-09-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-10 | SH01 | capital | Capital allotment shares | |
| 2024-05-10 | SH01 | capital | Capital allotment shares | |
| 2024-05-10 | SH01 | capital | Capital allotment shares | |
| 2024-05-07 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-01 | MA | incorporation | Memorandum articles | |
| 2024-05-01 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.