How much does Workplatform Limited make?

Workplatform Limited reported revenue of £15.9m and £231k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Workplatform Limited have?

Workplatform Limited reported an average of 27 employees in the year to 30 Jun 2025.

Is Workplatform Limited profitable?

Yes — Workplatform Limited reported a profit of £231k in the year to 30 Jun 2025.

Company No. 06598369 · Incorporated 20 May 2008

Workplatform Limited

Registered name: WORKPLATFORM LIMITED

Part of Workplatform Holdings Limited group

Workplatform Limited made £15.9m revenue and £231k profit in the year to 30 Jun 2025. read from filing text

Workplatform Limited’s revenue fell 7% to £15.9m in the year to 30 Jun 2025, with £231k profit and 27 employees. The company is classified under “repair of machinery” and is based in Castle Donington; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33120Repair of machinery SIC 43999Other specialised construction activities n.e.c.SIC 77320Renting and leasing of construction and civil engineering machinery and equipment

Status: Active
Location: Castle Donington, East Midlands
Age: 18 yrs · since 2008
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. From the filing: “The ultimate controlling party is J S Hull”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industry

Revenue

£15.9m

Growth ▼6.6%

Profit

£231k

Growth ▼50.2%

Profit margin

1.5%

Gross 22%

Employees

Change 0%

Profit / employee

£8.6k

Revenue/employee £591k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
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)	£18.4m	£22.1m	£17.1m	£15.9m
Cost of sales	£14.5m	£17.2m	£13.1m	£12.4m
Gross profit	£3.9m	£4.9m	£3.9m	£3.5m
Operating profit	£1.2m	£2m	£915k	£492k
Profit before tax	£1.2m	£1.8m	£624k	£309k
Profit after tax	£941k	£1.4m	£464k	£231k
Profit (best available)	£941k	£1.4m	£464k	£231k
Staff costs	£1.2m	£1.4m	£1.5m	£1.4m
Employees (average)	25	26	27	27
Ratios
Profit margin	5.1%	6.4%	2.7%	1.5%
Gross margin	21.4%	22.4%	23.1%	22%
Revenue per employee	£736k	£850k	£632k	£591k
Profit per employee	£37.6k	£54.2k	£17.2k	£8.6k
Growth (year on year)
Revenue growth	—	▲20.1%	▼22.8%	▼6.6%
Profit growth	—	▲49.9%	▼67.1%	▼50.2%
Headcount growth	—	▲4%	▲3.9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£2.9m	£1.8m	£2.5m
Net assets	£2.3m	£3m	£3.1m	£3.1m
Fixed assets	£118k	£310k	£294k	£355k
Current assets	£8.4m	£11.2m	£10.2m	£7.1m
Debtors	£2.4m	£2m	£1.9m	£1.5m
Deferred income	£108k	£214k	£158k	£93.2k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 22%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £591k; Revenue ÷ average employees.
Profit per employee: £8.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.7%; 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: ▲1%; Now £3.1m
Cash at bank: ▲35%; Now £2.5m
Headcount: 0%; Now 27
Deferred income: ▼41%; Now £93.2k
Fixed assets: ▲21%; Now £355k

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

Corporate ownership

Group structure

Ownership chain

Workplatform Holdings Limitedultimate parent75–100%
Workplatform Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £231k), from the Companies House accounts bulk data published Feb 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.