How much does Workplace Creations Limited make?

Workplace Creations Limited reported revenue of £40.5m and £792k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Workplace Creations Limited have?

Workplace Creations Limited reported an average of 77 employees in the year to 31 Dec 2025.

Is Workplace Creations Limited profitable?

Yes — Workplace Creations Limited reported a profit of £792k in the year to 31 Dec 2025.

Company No. 04551319 · Incorporated 2 Oct 2002

Workplace Creations Limited

Registered name: WORKPLACE CREATIONS LIMITED

Workplace Creations Limited made £40.5m revenue and £792k profit in the year to 31 Dec 2025.

Workplace Creations Limited’s revenue grew 40% to £40.5m in the year to 31 Dec 2025, with £792k profit and 77 employees. The company is classified under “other business support service activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£40.5m

Growth ▲40.4%

Profit

£792k

Growth ▼22.2%

Profit margin

1.9%

Gross 24.1%

Employees

Change ▲28.3%

Profit / employee

£10.3k

Revenue/employee £526k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£20.6m	£26.6m	£28.9m	£40.5m
Cost of sales	—	£15.5m	£20.1m	£21.6m	£30.8m
Gross profit	—	£5.2m	£6.4m	£7.3m	£9.8m
Operating profit	—	£1.8m	£2.2m	£1.4m	£995k
Profit before tax	—	£1.8m	£2.2m	£1.4m	£976k
Profit after tax	—	£1.5m	£1.9m	£1m	£792k
Profit (best available)	—	£1.5m	£1.9m	£1m	£792k
Staff costs	—	£2.6m	£3.2m	£4.7m	£5.9m
Employees (average)	28	39	54	60	77
Ratios
Profit margin	—	7.1%	7.1%	3.5%	1.9%
Gross margin	—	25%	24.2%	25.3%	24.1%
Revenue per employee	—	£529k	£492k	£481k	£526k
Profit per employee	—	£37.8k	£35.1k	£17k	£10.3k
Cash conversion	—	28.3%	−161.4%	−131.4%	−185.3%
Growth (year on year)
Revenue growth	—	—	▲28.8%	▲8.6%	▲40.4%
Profit growth	—	—	▲28.6%	▼46.3%	▼22.2%
Headcount growth	—	▲39.3%	▲38.5%	▲11.1%	▲28.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£979k	£3.2m	£3m	£1.7m
Net assets	£3.1m	£3.4m	£3.9m	£4.1m	£4.2m
Fixed assets	£68.5k	£59.1k	£73.2k	£665k	£580k
Current assets	£9.3m	£8m	£11m	£11.8m	£10.9m
Debtors	£4.4m	£5.2m	£5.7m	£6.7m	£6.7m
Cash from operations	—	£517k	−£3.5m	−£1.8m	−£1.8m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 24.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £526k; Revenue ÷ average employees.
Profit per employee: £10.3k; Profit ÷ average employees.
Cash conversion: −185.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲4%; Now £4.2m
Cash at bank: ▼43%; Now £1.7m
Headcount: ▲28%; Now 77
Deferred income: —; Now —
Fixed assets: ▼13%; Now £580k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £792k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.