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Registered number: 10058998


 

WOODLODGE HOLDINGS LIMITED
 
ANNUAL REPORT
 
FOR THE YEAR ENDED 31 JULY 2025

 
WOODLODGE HOLDINGS LIMITED
 

COMPANY INFORMATION


Director
M K Wooldridge 




Company secretary
J Andrews



Registered number
10058998



Registered office
Unit 3 Babdown Airfield

Tetbury

Gloucestershire

GL8 8YL




Independent auditor
Cooper Parry Group Limited
Statutory Auditor

Davidson House

1st floor

The Forbury

Reading

RG1 3EU





 
WOODLODGE HOLDINGS LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 4
Director's report
 
5 - 6
Independent auditor's report
 
7 - 10
Consolidated profit and loss account
 
11
Consolidated balance sheet
 
12
Company balance sheet
 
13
Consolidated statement of changes in equity
 
14
Company statement of changes in equity
 
15
Consolidated statement of cash flows
 
16
Consolidated analysis of net debt
 
17
Notes to the financial statements
 
18 - 39


 
WOODLODGE HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 JULY 2025

Introduction
 
The director presents his strategic report of the company and the group for the year ended 31 July 2025.

Business review
 
Woodlodge Holdings Limited is the holding company of the Woodlodge Group, with two principal subsidiaries, Woodlodge Products Limited and Terrastyle UK Limited, operating principally in the UK.
The group is the UK's leading supplier of gardenware, with a reputation for excellence and expertise in the design and distribution of stylish items for outdoor living.
The results of the group for the year and the financial position of the group and company are shown in the financial statements.
Woodlodge continues to build on customer service, which is fundamental to the continued strong performance of the business.
Woodlodge has been successful in introducing new and exciting products, developing current ranges and developing/launching new product ranges including garden furniture, indoor pots and Christmas Décor. Our products are exclusively designed, using our in-house team and investing in specialist designers. 
The experience and confidence of the Woodlodge team across the country has given the business a strong platform to grow. Furthermore, improvements, efficiencies, waste reduction, customer satisfaction and competitive pricing have enabled us to win new business with new and current customers. 
The director anticipates good trading conditions in the year ahead due to increasing demand for our quality products and close working relationships with our customers.
Strategy
Our strategy is to continue to work with our customers to develop a long term sustainable business that delivers improving products and services.
Our business is:
 
Built on the basis of continued improvement;
Putting our customers and staff at the heart of everything we do;
Striving to deliver excellent customer support to include employing professionals who create success for our customers;
Developing new products and services; and
To continually learn and adopt current best practices.

Page 1

 
WOODLODGE HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Principal risks and uncertainties
 
Effective management of risk is essential to the delivery of the group's objective of offering a premium product and excellent customer service.

Woodlodge is exposed to foreign exchange rates which can create volatility in the group's results. This risk is minimised where possible by forward purchasing currency.
 
The customer needs are foremost and as a result extended pre-season credit terms are sometimes offered. This risk is effectively managed through stringent credit checking and credit control procedures.
 
Woodlodge continually invests in the improvement of its systems and processes in order to ensure sound financial management and reporting.

The group manages its cash and borrowing requirements in order to maximise interest income and minimise interest expense, whilst ensuring the group has sufficient liquid resources to meet the operating needs of the business.
Social responsibility
 
Woodlodge recognises its obligations to act responsibly, ethically and with integrity in its dealings with staff, customers, neighbours and the environment as a whole.

Woodlodge acknowledges the need for ethical suppliers and ensuring the sustainability of the countryside in the UK and globally.
 
Woodlodge is partly powered by wind energy generated from its own turbine together with solar power and is also very keen to minimise its carbon footprint of its fleet. New vehicles are chosen with low CO2 emissions and plans are in place to run electric vehicles in our fleet.
 
The success as a knowledge-based group trading in the garden industry is based on our people and we seek to continue to retain, reward, recruit and develop the best creative talent in our organisation.
Future developments

Our long term development plans are to continue to design and develop new products to fill our customers' needs. We are strengthening our market position and increasing our presence in the garden industry. The signs point to further growth and we are on schedule with our efficiency improvements.

Page 2

 
WOODLODGE HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Financial key performance indicators
 
The director considers the key performance indicators are those that communicate the trading strength of the business, these being turnover and gross profit margins.

For the year ended 31 July 2025, turnover was £38,899,992 (31 July 2024: £31,604,445) and gross profit % for the year ended 31 July 2025 was 28% (year ending 31 July 2024: 26%).
Stakeholders

The board understands the importance of engagement with all stakeholders and gives appropriate weighting to the outcome of its decisions for the relevant stakeholder in weighing up how best to promote the success of the group.
 
The board regularly discusses issues concerning employees, suppliers/subcontractors, clients, community and environment, regulators, shareholders and health and safety, which it takes into account in its discussions and in its decision-making process. In addition to this, the board seeks to understand the interests and views of the group's stakeholders by engaging with them directly when required. The below summarises the key stakeholders and how we engage with each:
Engagement with employees

Our employees contribute to a positive working environment. Employees are key to the success of our business. In addition to aiming to be a responsible employer in our approach to pay and benefits, we continue to engage with our team to ascertain which training and development opportunities should be made to improve our team's productivity and our individual employee's potential within the business.
 
We continually invest in employee development and wellbeing to create and encourage an inclusive culture within the organisation.

Our culture invites different perspectives, new ideas and opportunities for growth. We work hard to ensure employees feel welcome, are valued and recognised for their hard work. All members of the senior management team and the board are open to new ideas and improved ways of working. Regular company briefings are held to inform the group of financial performance and progress against the company strategy. 
Employees have wellbeing support via Bupa's Employee Assistance Programme (EAP).

Engagement with suppliers and subcontractors
 
Our suppliers and subcontractors are key stakeholders in the business, we seek to ensure we engage with all our suppliers and subcontractors in partnership and follow various principals in our engagement with them.
These include:
 
Operating tender processes for orders above set limits;
Paying to terms on agreed invoices and applications;
Seeking supplier and subcontract views on our manner of engagement and areas for improvement; and
Having clear codes of conduct and policies.

We have multiple valuable long-term supplier partnerships which have been built by following our culture and values and embedding them in the relationships we build.
 
Page 3

 
WOODLODGE HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Engagement with customers

Our customers are at the centre of our business. Our field-based and site-based teams build lasting relationships with our current and potential customers to ensure we deliver the highest levels of service. We are in regular contact with our clients, in order to ensure that our products are delivered and displayed on-time and in-line with their expectations. This is primarily completed on a face-to-face basis at our customers sites and the group has invested heavily in its field-based sales and merchandising team to facilitate this process. This activity is supported by attendance at several trade events and customers are invited to our on-site showroom.
Our community and environment
 
The community and the environment is of high importance to the board. The business supports various charities including Greenfingers, a children's charity that provides gardens at hospices and numerous justgiving charities. We will also support various other individual charity requests throughout the year. 
The environment is very important to the group and we understand the importance of minimising our environmental impact. Steps taken:
 
All energy used comes from renewable sources with energy created by our own wind turbine and solar panels supplemented by an energy provider committed to renewable energy;
Reduction in packaging materials and where possible we use or recycle cardboard, plastics, and our office waste; and
Carbon off-set of the majority of our print material through a scheme which plants new trees in UK forests.

Engagement with regulators
 
We work with regulators in a proactive manner to develop regulations that meet the needs of all our stakeholders.
 
The board's intention is to behave responsibly and to ensure that the management team operates in a responsible manner. In doing so, we believe we will achieve our long-term business strategy and further develop our reputation in the horticultural sector.
 
We have a risk and control framework to ensure that the group complies with all legal and regulatory requirements.

 



This report was approved by the board and signed on its behalf.



M K Wooldridge
Director

Date: 22 April 2026

Page 4

 
WOODLODGE HOLDINGS LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2025

The Director presents his report and the financial statements for the year ended 31 July 2025.

Director's responsibilities statement

The Director is responsible for preparing the Group strategic report, the Director's report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the Director to prepare financial statements for each financial year. Under that law the Director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the group for that period.

 In preparing these financial statements, the Director is required to:


select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the group will continue in business.

The Director is responsible for keeping adequate accounting records that are sufficient to show and explain the group's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £1,167,049 (2024: loss £179,344).

The total distribution of dividends for the year ended 31 July 2025 will be £42,000 (2024: £50,000).

Director

The Director who served during the year was:

M K Wooldridge 

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the group continues to adopt the going concern basis of accounting in preparing the financial statements.
The director has undertaken a comprehensive going concern review over the period to 31 July 2027 on a group basis. This included reviewing detailed cash flow forecasts, covenant forecasts and a review of the funding requirements. Along with these forecasts, the director is highly encouraged by the strength of the business and its longstanding relationships with customers/suppliers. He believes that collectively this provides substantial evidence that the business can thrive going forwards and should afford sufficient evidence of the appropriateness of a going concern assessment for the annual accounts.

Page 5

 
WOODLODGE HOLDINGS LIMITED
 

 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Matters covered in the group strategic report

The group has chosen in accordance with section 414C(11) of the Companies Act 2006 (strategic report and directors' report) Regulations 2013 to set out in the group's strategic report information required by the large and medium-sized companies and groups (accounts and reports) regulations 2008 Schedule 7 to be contained in the directors' report.

Disclosure of information to auditor

The Director at the time when this Director's report is approved has confirmed that:
 
so far as  is aware, there is no relevant audit information of which the company and the group's auditor is unaware, and

has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the company and the group's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the group since the year end.

Auditor

The auditor, Cooper Parry Group Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





M K Wooldridge
Director

Date: 22 April 2026

Page 6

 
WOODLODGE HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WOODLODGE HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Woodlodge Holdings Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 July 2025, which comprise the consolidated profit and loss account, the group and company balance sheet, the group and company Statement of changes in equity, the consolidated statement of cash flows,  and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 31 July 2025 and of the group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Director with respect to going concern are described in the relevant sections of this report.


Page 7

 
WOODLODGE HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WOODLODGE HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the annual report other than the financial statements and our Auditor's report thereon. The Director is responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Director's report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Director's report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Director's report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Director's responsibilities statement set out on page 5, the Director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Director is responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Director either intends to liquidate the group or the parent company or to cease operations, or has no realistic alternative but to do so.


Page 8

 
WOODLODGE HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WOODLODGE HOLDINGS LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates, and considered the risk of acts by the group that were contrary to applicable laws and regulations, including fraud. We discussed with the directors the policies and procedures in place regarding compliance with laws and regulations. We discussed amongst the audit team the identified laws and regulations, and remained alert to any indications of non-compliance.
During the audit we focused on laws and regulations which could reasonably be expected to give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management.
Our procedures in relation to fraud included but were not limited to: inquires of management whether they have any knowledge of any actual, suspected or alleged fraud, and discussions amongst the audit team regarding risk of fraud such as opportunities for fraudulent manipulation of financial statements. We determined that the principal risks related to posting manual journal entries to manipulate financial performance and management bias through judgements in accounting estimates. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud. Our tests include agreeing the financial statement disclosures to underlying supporting documentation.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation. In assessing the potential risks of material misstatement we obtained an understanding of; the entities operations, including the nature of its turnover sources and services and of its objectives and strategies to understand the classes of transactions, account balances, expected financial statement disclosures and business risks that may result in risks of material misstatement. We did not identify any matters relating to non-compliance with laws and regulations relating to fraud.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 9

 
WOODLODGE HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WOODLODGE HOLDINGS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the group's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the group's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the group and the group's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Martin Thomas (FCCA) (Senior Statutory Auditor)
  
for and on behalf of
Cooper Parry Group Limited
 
Statutory Auditor
  
Davidson House
1st floor
The Forbury
Reading
RG1 3EU

 
Date: 
22 April 2026
Page 10

 
WOODLODGE HOLDINGS LIMITED
 

CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
Note
£
£

  

Turnover
 4 
38,899,992
31,604,445

Cost of sales
  
(27,908,283)
(23,393,301)

Gross profit
  
10,991,709
8,211,144

Distribution costs
  
(3,296,134)
(2,646,294)

Administrative expenses
  
(5,058,763)
(4,684,994)

Other operating income
 5 
129,080
254,215

Operating profit
 6 
2,765,892
1,134,071

Interest payable and similar expenses
 10 
(1,137,415)
(1,289,901)

Profit/(loss) before taxation
  
1,628,477
(155,830)

Tax on profit/(loss)
 11 
(461,428)
(23,514)

Profit/(loss) for the financial year
  
1,167,049
(179,344)

  

Profit/(loss) for the year attributable to:
  

Owners of the parent company
  
1,167,049
(179,344)

There were no recognised gains and losses for 2025 or 2024 other than those included in the consolidated profit and loss account.

The notes on pages 18 to 39 form part of these financial statements.

Page 11

 
WOODLODGE HOLDINGS LIMITED
REGISTERED NUMBER: 10058998

CONSOLIDATED BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
682,058
880,584

Tangible fixed assets
 14 
10,949,981
10,796,977

  
11,632,039
11,677,561

Current assets
  

Stocks
 16 
13,942,088
12,592,046

Debtors
 17 
16,467,745
15,022,217

Cash at bank and in hand
  
572,364
570,511

  
30,982,197
28,184,774

Creditors: amounts falling due within one year
 19 
(21,096,613)
(19,627,414)

Net current assets
  
 
 
9,885,584
 
 
8,557,360

Total assets less current liabilities
  
21,517,623
20,234,921

Creditors: amounts falling due after more than one year
 20 
(4,295,997)
(4,262,883)

Provisions for liabilities
  

Deferred taxation
 24 
(693,693)
(569,154)

Net assets
  
16,527,933
15,402,884


Capital and reserves
  

Called up share capital 
 25 
1,000
1,000

Merger reserve
 26 
3,749,001
3,749,001

Profit and loss account
 26 
12,777,932
11,652,883

Shareholder's funds
  
16,527,933
15,402,884


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M K Wooldridge
Director

Date: 22 April 2026

The notes on pages 18 to 39 form part of these financial statements.

Page 12

 
WOODLODGE HOLDINGS LIMITED
REGISTERED NUMBER: 10058998

COMPANY BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 15 
15,118,723
15,118,723

Current assets
  

Debtors
 17 
113,750
464,308

Creditors: amounts falling due within one year
 19 
(7,093,036)
(7,390,332)

Net current liabilities
  
 
 
(6,979,286)
 
 
(6,926,024)

Total assets less current liabilities
  
8,139,437
8,192,699

  

Provisions for liabilities
  

Deferred taxation
  
(2,715)
-

  
 
 
(2,715)
 
 
-

Net assets
  
8,136,722
8,192,699


Capital and reserves
  

Called up share capital 
 25 
1,000
1,000

Merger reserve
 26 
3,749,001
3,749,001

Profit and loss account
 26 
4,386,721
4,442,698

Shareholder's funds
  
8,136,722
8,192,699


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M K Wooldridge
Director

Date: 22 April 2026

The notes on pages 18 to 39 form part of these financial statements.

Page 13

 
WOODLODGE HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025


Called up share capital
Merger reserve
Profit and loss account
Equity attributable to owners of parent company
Total equity

£
£
£
£
£


At 1 August 2023
1,000
3,749,001
11,882,227
15,632,228
15,632,228



Loss for the year
-
-
(179,344)
(179,344)
(179,344)

Dividends
-
-
(50,000)
(50,000)
(50,000)



At 1 August 2024
1,000
3,749,001
11,652,883
15,402,884
15,402,884



Profit for the year
-
-
1,167,049
1,167,049
1,167,049

Dividends
-
-
(42,000)
(42,000)
(42,000)


At 31 July 2025
1,000
3,749,001
12,777,932
16,527,933
16,527,933


The notes on pages 18 to 39 form part of these financial statements.

Page 14

 
WOODLODGE HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025


Called up share capital
Merger reserve
Profit and loss account
Total equity

£
£
£
£


At 1 August 2023
1,000
3,749,001
4,505,265
8,255,266



Loss for the year
-
-
(12,567)
(12,567)

Dividends
-
-
(50,000)
(50,000)



At 1 August 2024
1,000
3,749,001
4,442,698
8,192,699



Loss for the year
-
-
(13,977)
(13,977)

Dividends
-
-
(42,000)
(42,000)


At 31 July 2025
1,000
3,749,001
4,386,721
8,136,722


The notes on pages 18 to 39 form part of these financial statements.

Page 15

 
WOODLODGE HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
1,167,049
(179,344)

Adjustments for:

Depreciation of tangible fixed assets
1,028,276
979,628

Loss on disposal of tangible fixed assets
(24,295)
(6,341)

Interest paid
1,137,416
1,289,901

Taxation charge
461,428
23,514

(Increase)/decrease in stocks
(1,350,041)
3,992,426

Decrease in debtors
35,030
311,844

Decrease in creditors
(1,867,746)
(986,700)

Corporation tax paid
137,526
(21,809)

Net cash generated from operating activities

724,643
5,403,119


Cash flows from investing activities

Purchase of intangible assets
(82,225)
(30,708)

Purchase of tangible fixed assets
(919,526)
(585,231)

Sale of tangible fixed assets
43,297
14,601

HP interest paid
(16,739)
(33,053)

Net cash used in investing activities

(975,193)
(634,391)

Cash flows from financing activities

Repayment of loans
(442,946)
(1,175,000)

Capital repayments in year
(232,431)
(229,357)

Equity dividends paid
(42,000)
(50,000)

Interest paid
(1,120,677)
(1,256,848)

Movement on invoice discounting
2,090,457
(1,545,849)

Net cash generated from/(used in) financing activities
252,403
(4,257,054)

Net increase in cash and cash equivalents
1,853
511,674

Cash and cash equivalents at beginning of year
570,511
58,837

Cash and cash equivalents at the end of year
572,364
570,511


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
572,364
570,511


The notes on pages 18 to 39 form part of these financial statements.

Page 16

 
WOODLODGE HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 JULY 2025




At 1 August 2024
Cash flows
At 31 July 2025
£

£

£

Cash at bank and in hand

570,511

1,853

572,364

Debt due after 1 year

(4,091,667)

(198,035)

(4,289,702)

Debt due within 1 year

(1,175,000)

640,980

(534,020)

Finance leases

(391,032)

232,431

(158,601)


(5,087,188)
677,229
(4,409,959)

The notes on pages 18 to 39 form part of these financial statements.

Page 17

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

Woodlodge Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the general information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 
 
 The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires group management to exercise judgement in applying the group's accounting policies (see note 3).

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the group continues to adopt the going concern basis of accounting in preparing the financial statements.
The director has undertaken a comprehensive going concern review over the period to 31 July 2027 on a group basis. This included reviewing detailed cash flow forecasts, covenant forecasts and a review of the funding requirements. Along with these forecasts, the director is highly encouraged by the strength of the business and its longstanding relationships with customers/suppliers. The director believes that collectively this provides substantial evidence that the business can thrive going forwards and should afford sufficient evidence of the appropriateness of a going concern assessment for the annual accounts.

Page 18

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.5

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the group and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on delivery.

 
2.6

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.7

Finance costs

Finance costs are charged to the consolidated profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in the consolidated profit and loss account in the year in which they are incurred.

Page 19

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the group pays fixed contributions into a separate entity. Once the contributions have been paid the group has no further payment obligations.

The contributions are recognised as an expense in the consolidated profit and loss account when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the group in independently administered funds.

  
2.10

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the consolidated profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 20

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company and the group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.12

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated statement of comprehensive income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

The intangible assets still under the course of construction are not yet in use so amortisation has not commenced. Goodwill and Customer Relationships are being amortised over a useful economic life of 10 years.

Page 21

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.13

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Land
-
No depreciation charged
Property and buildings
-
Between 25 to 75 years straight-line
Plant and machinery
-
25% per annum of net book value
Motor vehicles
-
35% per annum of net book value
Fixtures and fittings
-
25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the consolidated profit and loss account.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted group shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Consolidated statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the consolidated profit and loss account for the period.

 
2.15

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the consolidated profit and loss account.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 22

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the group's cash management.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to the consolidated profit and loss account.

  
2.20

Financial instruments

The group only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit entity concessionary loan.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit and loss account.
For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.
 
Page 23

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the group would receive for the asset if it were to be sold at the reporting date.
Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.21

Financial instruments

The group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the group's Balance sheet when the group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Page 24

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)


2.21
Financial instruments (continued)

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the group will continue to recognise the value of the portion of the risks and rewards retained.
 
Page 25

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)


2.21
Financial instruments (continued)

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

 
2.22

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Trade debtors provision
Management provides for debts based on a combination of age and other known factors which might affect the recoverability of the debtor. Management continues to chase all debts unless there is a legal reason that a debt cannot be recovered. The provision rates used are reassessed regularly against recovery statistics.
Inventory provisioning
It is necessary to consider the recoverability of the cost of inventory and the associated provisioning required. When calculating the inventory provision, management considers the nature and condition of the inventory, as well as applying assumptions around anticipated saleability of inventory held. Management will also make provisions for respective rebates for inventory sold to customers arising from contractual obligations.
Valuation of intangible assets
The group capitalises customer relationships as an intangible asset on acquisition of a business or a subsidiary. The valuation of the intangible is based upon the expected EBITDA generated by acquired customers over the 10 years post acquisition, discounted to net present value using a post tax weighted average cost at capital (WACC). Management used its judgment in estimating the expected turnover to be generated, the percentage retention of customers and also the WACC. Intangible assets are reviewed each year by management for any indications of impairment.
Depreciation and useful economic life
The depreciation in respect of tangible fixed assets, is based upon estimates of the useful economic lives of the assets involved. Useful economic life is assessed initially upon acquisition of the asset and thereafter reviewed annually taking in to account any revision of future use of those assets. The judgements involved are informed by historical experience in relation to similar assets.


4.


Turnover

The whole of the turnover is attributable to the principal business activity of the group.

All turnover arose within the United Kingdom.

Page 26

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

5.


Other operating income

2025
2024
£
£

Rents received
129,080
254,215



6.


Operating profit

The operating profit is stated after charging/(crediting):

2025
2024
£
£

Foreign exchange differences
6,901
71,272

Depreciation
747,525
698,878

Profit on disposal of fixed assets
(24,295)
(6,341)

Goodwill amortisation
221,731
221,731

Customer relationships amortisation
59,020
59,020


7.


Auditor's remuneration

During the year, the group obtained the following services from the company's auditor:


2025
2024
£
£

Fees payable to the company's auditor for the audit of the consolidated and parent company's financial statements
42,000
39,000

Fees payable to the company's auditor in respect of:

Taxation compliance services
8,500
6,000

Other non-audit services
11,000
10,000

Page 27

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

8.


Employees

Staff costs, including Director's remuneration, were as follows:


Group
Group
2025
2024
£
£


Wages and salaries
5,213,185
4,511,076

Social security costs
613,818
469,600

Cost of defined contribution scheme
216,501
161,959

6,043,504
5,142,635


The average monthly number of employees, including the Director, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
1
1



Employees
127
122

128
123

The company has no employees other than the Directors, who did not receive any remuneration (2024:£NIL)

9.


Director's remuneration

2025
2024
£
£

Director's emoluments
21,704
9,456



10.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
439,529
610,732

Other loan interest payable
681,147
646,116

Hire purchase
16,739
33,053

1,137,415
1,289,901

Page 28

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
318,134
-

Adjustments in respect of previous periods
18,755
-


Total current tax
336,889
-

Deferred tax


Origination and reversal of timing differences
124,539
23,514


Tax on profit/(loss)
461,428
23,514

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024: higher than) the standard rate of corporation tax in the UK of 25% (2024:25%). The differences are explained below:

2025
2024
£
£


Profit/(loss) before tax
1,628,477
(155,830)


Profit/(loss) multiplied by standard rate of corporation tax in the UK of 25% (2024: 25%)
407,120
(38,958)

Effects of:


Expenses not deductible for tax purposes
35,658
83,205

Capital allowances for year in excess of depreciation
(90,975)
(12,634)

Utilisation of tax losses
(33,669)
(34,330)

Adjustments for prior period
18,755
-

Losses carried forward
-
2,717

Deferred tax charge for current year
124,539
23,514

Total tax charge for the year
461,428
23,514


Factors that may affect future tax charges

The group has unused tax losses carried forward of £Nil (2024: £134,676).

Page 29

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

12.


Dividends

2025
2024
£
£

Ordinary shares of £1 each


Interim
42,000
40,000

Ordinary A shares of £1 each


Interim
-
5,000

Ordinary B shares of £1 each


Interim
-
5,000

42,000
50,000


13.


Intangible assets

Group





Customer relationships
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 August 2024
590,200
30,708
2,217,304
2,838,212


Additions
-
82,225
-
82,225



At 31 July 2025

590,200
112,933
2,217,304
2,920,437



Amortisation


At 1 August 2024
334,446
-
1,623,182
1,957,628


Charge for the year
59,020
-
221,731
280,751



At 31 July 2025

393,466
-
1,844,913
2,238,379



Net book value



At 31 July 2025
196,734
112,933
372,391
682,058



At 31 July 2024
255,754
30,708
594,122
880,584

Amortisation on intangible assets is charged to administrative expenses.
The software additions were still under the course of construction at the year end.



Page 30

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

14.


Tangible fixed assets

Group






Land
Property and buildings
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£
£



Cost 


At 1 August 2024
2,449,085
7,074,295
3,704,620
1,858,016
528,633
15,614,649


Additions
-
-
566,139
336,899
16,490
919,528


Disposals
-
-
(47,235)
(217,108)
(126,049)
(390,392)


Transfers between classes
-
40,332
(40,331)
-
-
1



At 31 July 2025

2,449,085
7,114,627
4,183,193
1,977,807
419,074
16,143,786



Depreciation


At 1 August 2024
-
735,625
2,224,852
1,389,806
467,389
4,817,672


Charge for the year 
-
100,519
400,547
198,777
47,682
747,525


Disposals
-
-
(46,814)
(198,935)
(125,643)
(371,392)



At 31 July 2025

-
836,144
2,578,585
1,389,648
389,428
5,193,805



Net book value



At 31 July 2025
2,449,085
6,278,483
1,604,608
588,159
29,646
10,949,981



At 31 July 2024
2,449,085
6,338,670
1,479,768
468,210
61,244
10,796,977

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Property
515,292
518,514

Plant and machinery
80,035
106,714

Motor vehicles
20,216
44,858

615,543
670,086

Depreciation for assets held under finance leases or hire purchase agreements included above was £54,543 (2024: £73,018).

Page 31

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

15.


Fixed asset investments

Company





Shares in group undertakings

£



Cost


At 1 August 2024
15,118,723



At 31 July 2025
15,118,723






Net book value



At 31 July 2025
15,118,723



At 31 July 2024
15,118,723


Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Registered office

Class of shares

Holding

Woodlodge Products Limited
Unit 3 Babdown Airfield, Tetbury, Gloucestershire, GL88YL
Ordinary
100%
Terrastyle UK Limited
Unit 3 Babdown Airfield, Tetbury, Gloucestershire, GL88YL
Ordinary
100%

The aggregate of the share capital and reserves as at 31 July 2025 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Woodlodge Products Limited
19,387,502
1,113,218

Terrastyle UK Limited
3,496,557
333,803

Terrastyle UK Limited has claimed exemption under section 479A of the Companies Act 2006 not to be audited individually for the year ended 31 July 2025. Woodlodge Holdings Limited, as parent of the group, has given statutory guarantee under section 479C of the Companies Act 2006 guaranteeing all of the outstanding liabilities which the subsidiary is subject to at the year end.

Page 32

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

16.


Stocks

Group
Group
2025
2024
£
£

Stocks
13,942,088
12,592,046


The difference between purchase price or production cost of stocks and their replacement cost is not material.


17.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Due after more than one year

Other debtors
-
464,308
-
464,308

Due within one year

Trade debtors
10,306,237
8,486,417
-
-

Other debtors
5,368,419
4,869,428
-
-

Prepayments
570,604
871,865
-
-

Tax recoverable
222,485
330,199
113,750
-

16,467,745
15,022,217
113,750
464,308



18.


Cash and cash equivalents

Group
Group
2025
2024
£
£

Cash at bank and in hand
572,364
570,511


Page 33

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans (see note 21)
534,019
1,175,000
-
-

ID and ABL facility
6,652,468
4,562,007
-
-

Trade creditors
4,790,213
4,596,537
-
-

Amounts owed to group undertakings
-
-
6,983,223
6,143,368

Corporation tax
366,701
-
-
-

Other taxation and social security
1,799,067
1,530,771
-
-

Hire purchase contracts (see note 22)
152,306
219,816
-
-

Other creditors
5,189,701
5,479,008
88,053
1,225,746

Accruals and deferred income
1,612,138
2,064,275
21,760
21,218

21,096,613
19,627,414
7,093,036
7,390,332


The ID and ABL facility is secured by fixed charge over the company's trade debtors.
The bank loan is secured by fixed and floating charge over the assets of the company.
The hire purchase agreements are secured by fixed charges over the asset to which they relate.


20.


Creditors: Amounts falling due after more than one year

Group
Group
2025
2024
£
£

Bank loans (see note 21)
4,289,702
4,091,667

Hire purchase contracts (see note 22)
6,295
171,216

4,295,997
4,262,883




Page 34

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2025
2024
£
£

Amounts falling due within one year

Bank loans
534,019
1,175,000

Amounts falling due 1-2 years

Bank loans
534,020
1,175,000

Amounts falling due 2-5 years

Bank loans
1,602,059
525,000

Amounts falling due after more than 5 years

Bank loans
2,153,623
2,391,667

4,823,721
5,266,667



22.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
2025
2024
£
£

Within one year
152,306
219,816

Between 1-5 years
6,295
171,216

158,601
391,032


23.


Financial instruments

Group
Group
2025
2024
£
£

Financial assets

Financial assets measured at fair value through profit or loss
572,364
570,511



Page 35

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

24.


Deferred taxation


Group



2025


£






At beginning of year
569,154


Charged to profit or loss
124,539



At end of year
693,693

Company


2025


£






Charged to profit or loss
(2,715)



At end of year
(2,715)

Group
Group
Company
2025
2024
2025
£
£
£

Accelerated capital allowances
(652,850)
(562,971)
-

Losses and other deductions
(2,715)
33,669
(2,715)

Short term timing differences
(38,128)
(39,852)
-

(693,693)
(569,154)
(2,715)


25.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



800 (2024: 800) Ordinary shares of £1 each
800
800
100 (2024: 100) Ordinary A shares of £1 each
100
100
100 (2024: 100) Ordinary B shares of £1 each
100
100

1,000

1,000

Page 36

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

25.Share capital (continued)

Ordinary shares
The ordinary shares carry the right to vote (one vote on a show of hands and one vote per share held on a poll); to receive dividends and distributions in relation to ordinary shares; and to participate in any distribution of capital; including a winding up of the company. The shares are not redeemable.
Ordinary A shares
The ordinary A shares carry the right to vote (one vote on a show of hands and one vote per share held on a poll); to receive dividends and distributions in relation to ordinary A shares; and to participate in any distribution of capital; including a winding up of the company. The shares are not redeemable.
Ordinary B shares
The ordinary B shares carry the right to vote (one vote on a show of hands and one vote per share held on a poll); to receive dividends and distributions in relation to ordinary B shares; and to participate in any distribution of capital; including a winding up of the company. The shares are not redeemable.



26.


Reserves

Merger Reserve

The merger reserve arises on the issue of shares for the acquisition of a subsidiary company under section 615 of the Companies Act 2006.

Profit and loss account

The profit and loss account represents the accumulated profits, losses and distributions of the company.


27.


Pension commitments

The group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the group in an independently administered fund. The pension cost charged represents contributions payable by the group to the fund and amounted to £216,501 (2024: £161,959). Contributions totalling £44,392 (2024: £31,431) were payable to the fund at the reporting date and are included in creditors.

Page 37

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

28.


Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Transactions between group entities which have been eliminated on consolidation are not disclosed within the financial statements.

2025
2024
£
£



Mr G P Wooldridge
(2,205,000)
(2,179,001)

Mrs V Wooldridge
(1,000,000)
(1,000,000)

Mrs P H Wooldridge
(299,100)
(1,341,502)

Mr A Wooldridge
(501,804)
343,253

Mr M K Wooldridge
(1,139,404)
(885,410)

Unit 18 Limited
4,809,220
4,466,865

Pembridge Orange Limited
163,022
168,206

(173,066)
(427,589)


The above table shows balances that are due to related parties, who are family members of the director or companies under control of family members.
The company was charged rent by the trustees of The Wooldridge Family Trust of £276,000 (2024: £109,602). The balance due at the end of the period was £449,425 (2024: £212,663).
During the year the company made sales to, recharged costs to and received rental income of £1,253,313 (2024: £926,897) from Unit 18 Ltd. The director and shareholder of Unit 18 Ltd is related to the director of Woodlodge Holdings Limited.
A loan originally payable by Woodlodge Holdings Limited to Mr G P Wooldridge, was transferred during
the year, to Woodlodge Products Limited as part of an intra group reallocation of balances. The transfer
did not result in any change to the loan’s contractual terms.
Interest (gross) paid on related party loan balances in the year was as follows:

2025
2024
£
£



Mr A M Wooldridge
48,681
-

Mrs V Wooldridge
49,999
50,001

Mrs P H Wooldridge
63,485
67,075

Mr G P Wooldridge
190,000
50,000

352,165
167,076

Loans received from related parties are unsecured.

Page 38

 
WOODLODGE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

29.


Post balance sheet events

On 8 October 2025, the Company incorporated a new wholly owned subsidiary, Woodlodge Gardenware Limited in the Republic of Ireland, to expand their reach in that area.
 
Woodlodge Gardenware Limited will be consolidated into the Group financial statements from 8 October 2025.


30.


Controlling party

The ultimate controlling party is Mr M K Wooldridge.

Page 39