Greenworks Washrooms Ltd
Registered name: GREENWORKS WASHROOMS LTD
Part of Greenworks Solutions (Holdings) Ltd groupGreenworks Washrooms Ltd made £3.9m revenue and £176k profit in the year to 30 Sep 2024.
Greenworks Washrooms Ltd’s revenue fell 46% to £3.9m in the year to 30 Sep 2024, with £176k profit and 46 employees. The company is classified under “other business support service activities” and is based in Edenbridge; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Edenbridge, South East
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £7.2m | £3.9m |
| Cost of sales | £2.8m | £1m |
| Gross profit | £4.4m | £2.8m |
| Operating profit | £516k | £255k |
| Profit before tax | £878k | £193k |
| Profit after tax | £760k | £176k |
| Profit (best available) | £760k | £176k |
| Staff costs | £2.7m | £1.7m |
| Employees (average) | 69 | 46 |
| Ratios | ||
| Profit margin | 10.6% | 4.6% |
| Gross margin | 61.1% | 72.9% |
| Revenue per employee | £104k | £84k |
| Profit per employee | £11k | £3.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▼46.3% |
| Profit growth | — | ▼76.8% |
| Headcount growth | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £96 | £96 |
| Net assets | £1.6m | £1.7m |
| Fixed assets | £864k | £975k |
| Current assets | £7.2m | £6.8m |
| Debtors | £711k | £459k |
| Deferred income | £1.1m | £1.1m |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 72.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £84k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 28%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▲9%
- Now £1.7m
- Cash at bank
- 0%
- Now £96
- Headcount
- ▼33%
- Now 46
- Deferred income
- ▼0%
- Now £1.1m
- Fixed assets
- ▲13%
- Now £975k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Greenworks Solutions (Holdings) Ltdultimate parent75–100%
- Greenworks Washrooms Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Greenworks Coffee LtdFigures not disclosed
- Greenworks Controlled Environments LimitedFigures not disclosed
- Zepbrook LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £176k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.