How much does Adt Workplace Limited make?

Adt Workplace Limited reported revenue of £37m and £1.6m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Adt Workplace Limited have?

Adt Workplace Limited reported an average of 58 employees in the year to 31 Dec 2024.

Is Adt Workplace Limited profitable?

Yes — Adt Workplace Limited reported a profit of £1.6m in the year to 31 Dec 2024.

Company No. 05177834 · Incorporated 13 Jul 2004

Adt Workplace Limited

Registered name: ADT WORKPLACE LIMITED

Adt Workplace Limited made £37m revenue and £1.6m profit in the year to 31 Dec 2024. read from filing text

Adt Workplace Limited’s revenue fell 17% to £37m in the year to 31 Dec 2024, with £1.6m profit and 58 employees. The company is classified under “other building completion and finishing” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Manchester, North West
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£37m

Growth ▼16.9%

Profit

£1.6m

Growth ▲8.3%

Profit margin

4.2%

Gross 23.4%

Employees

Change ▼9.4%

Profit / employee

£27k

Revenue/employee £638k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£38.2m	£34.7m	£44.5m	£37m
Cost of sales	£31.6m	£30m	£36.9m	£28.3m
Gross profit	£6.6m	£4.7m	£7.6m	£8.6m
Operating profit	£947k	−£848k	£1.9m	£2m
Profit before tax	£928k	−£830k	£1.9m	£2.1m
Profit after tax	£748k	−£672k	£1.4m	£1.6m
Profit (best available)	£748k	−£672k	£1.4m	£1.6m
Staff costs	£4.9m	£4.7m	£4.9m	£5.3m
Employees (average)	61	63	64	58
Ratios
Profit margin	2%	−1.9%	3.3%	4.2%
Gross margin	17.4%	13.5%	17.2%	23.4%
Revenue per employee	£627k	£551k	£695k	£638k
Profit per employee	£12.3k	−£10.7k	£22.6k	£27k
Growth (year on year)
Revenue growth	—	▼9.2%	▲28.2%	▼16.9%
Profit growth	—	▼189.9%	—	▲8.3%
Headcount growth	—	▲3.3%	▲1.6%	▼9.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£2.1m	£2.9m	£4m
Net assets	£1.2m	£510k	£1.7m	£2.2m
Fixed assets	£14.3k	£18.4k	£24.5k	£155k
Current assets	£7.4m	£7.6m	£7m	£9.2m
Debtors	£3.4m	£4.1m	£3.2m	£4.3m
Deferred income	£771k	£947k	£2m	£2.2m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 23.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £638k; Revenue ÷ average employees.
Profit per employee: £27k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲31%; Now £2.2m
Cash at bank: ▲38%; Now £4m
Headcount: ▼9%; Now 58
Deferred income: ▲13%; Now £2.2m
Fixed assets: ▲531%; Now £155k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.6m), from the Companies House accounts bulk data published Aug 2025. 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.