Wood Exchange Limited

Activities of head offices · London

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · Group accounts

Net assets

£2,984,867

Cash

£122,997

Turnover

£8,426,177

Profit / loss

£71,186

Current assets

£6,580,670

Creditors < 1 year

£17,567,245

Equity

£2,984,867

Average employees

Balance-sheet trend

Currency not tagged · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Group · AI-read	2024-12-31Group · AI-read
Balance sheet
Net assets	2,984,867	2,884,494
Equity	2,984,867	2,884,494
Share capital	1,118	1,118
Retained earnings	-10,964,754	-11,035,940
Assets
Fixed assets	17,258,439	17,318,597
Property, plant & equipment	14,046,554	13,869,875
Current assets	6,580,670	6,020,616
Cash at bank	122,997	30,263
Debtors	1,406,469	1,317,254
Stock	5,051,204	4,673,099
Liabilities
Creditors	20,854,242	20,454,719
Creditors within one year	17,567,245	17,138,535
Creditors after one year	3,286,997	3,316,184
Profit & loss
Turnover	8,426,177	8,802,591
Cost of sales	6,044,004	7,140,647
Gross profit	2,382,173	1,661,944
Administrative expenses	3,306,599	2,934,518
Other operating income	94,944	—
Operating profit	637,884	-1,272,574
Interest receivable	157,592	—
Interest payable	724,290	692,524
Profit before tax	71,186	-1,965,098
Tax	—	8,893
Profit / loss	71,186	-1,973,991
Operating costs
Depreciation	260,892	231,850
Cash flow
Cash from operations	103,189	-194,532
Capital expenditure	437,570	125,870
People & pay
Average employees	82	82
Staff costs	1,610,051	1,469,029
Wages & salaries	968,366	853,005
Source evidence	View filing	View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor: Mushambi & Associates Limited
Audit opinion: Clean (unmodified)
Immediate parent: Tradelink Holdings Limited
Ultimate parent: Schopp Investments Inc.
Ultimate controlling party: Schopp Investments Inc.
Accounts: IFRS
Approved: 2026-09-16, signed by Herman Schey, Jeremy das Neves

Subsidiaries (1)

Tradelink Madeiras Ltda · 100% · Brazil; Av. Principal. s/n. Quadra 09, LT 01, Set G, Distr Industrial Ananindeua, Para, Brasil · Trading in timber goods

Turnover by segment (2)

South America: 8,426,177 (2025-12-31)
South America: 8,802,591 (2024-12-31)

Related parties (4)

fellow subsidiary of the company's immediate parent · fellow subsidiary · Group related party loans payable · $16,874,855
fellow subsidiary of the company's immediate parent · fellow subsidiary · Group related party loans payable · $16,187,654
fellow subsidiary of the company's immediate parent · fellow subsidiary · Company related party loans payable · $115,592.04
fellow subsidiary of the company's immediate parent · fellow subsidiary · Company related party loans payable · $91,571

Share classes (1)

1,000 Ordinary of $1

Events after the year end (1)

In July 2026 the Brazilian subsidiary received R$5 824 959 (US$ 1 147 638) from the Brazilian tax authorities consisting of R$ 5 677 375 (US$ 1 118 548) for PIS COFINS tax refunds and R$147 583 (US$ 29 077) interest.

Contingent liabilities (1)

Legal proceedings referred to in note 19 of the 2024 accounts were brought in Brazil against three individuals associated with the Group in connection with matters involving Tradelink Madeiras Ltda.; the directors do not expect the resolution of the proceedings to have a material effect on the financial statements of the Company or the Group.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges

Ki Finance S.A R.l.

All Assets · created 2022-10-03

—

Outstanding