THE WOODS GROUP LIMITED

1. THE WOODS GROUP LIMITED 2005-09-08 → present
2. WOODS RESPONSE SERVICES LTD 1998-11-11 → 2005-09-08

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors are confident that the steps they have taken to mitigate associated risk, in tandem with future plans for the company as set out in the Strategic Report will ensure the company is well positioned to continue to trade throughout the current uncertain economic environment. They have therefore concluded that there is no material uncertainty about the ability of the company to continue as a going concern and that it remains appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. THE WOODS GROUP LIMITED · parent
   1. Charity Direct Debits Limited · United Kingdom
   2. Woods Response Services Limited · United Kingdom
   3. Ha'penny Press Limited · United Kingdom

Significant events

• “During the year, the directors conducted a review of the recoverability of amounts due by members of the group, and concluded that some historic balances due from other members of the group are irrecoverable, and have been since 31 March 2022. Under FRS 102, these balances should have been fully impaired at that date. It is therefore the directors' view that this impairment should be treated as a prior period error.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +3.7%

  £11,863,174 → £12,296,630

• Cash

  -50.9%

  £463,661 → £227,806

• Net assets

  +2.9%

  £6,614,258 → £6,806,238

• Employees

  -4.6%

  152 → 145

• Operating profit

  +748.3%

  £33,002 → £279,963

• Profit before tax

  +2,436.9%

  £9,947 → £252,346

• Wages

  +1.1%

  £4,966,216 → £5,021,693

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers