Skip to content
CompanySight
Company No. 07977934 · Incorporated 6 Mar 2012

Atlas Workplace Services Limited

Registered name: ATLAS WORKPLACE SERVICES LIMITED

Part of Atlas FM Group Limited group

Atlas Workplace Services Limited made £46.2m revenue and £1.1m profit in the year to 31 Dec 2025.

Atlas Workplace Services Limited’s revenue grew 29% to £46.2m in the year to 31 Dec 2025, with £1.1m profit and 322 employees. The company is classified under “combined facilities support activities” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities
Status
Active
Location
Milton Keynes, South East
Age
14 yrs · since 2012
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage
Revenue
£46.2m
Growth ▲29.4%
Profit
£1.1m
Growth ▲336.9%
Profit margin
2.4%
Gross 18%
Employees
322
Change ▲20.6%
Profit / employee
£3.4k
Revenue/employee £144k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£31.7m£35.7m£46.2m
Cost of sales£25.3m£29.1m£37.9m
Gross profit£6.5m£6.6m£8.3m
Operating profit£65k£419k£1.6m
Profit before tax£53k£419k£1.7m
Profit after tax£53k£252k£1.1m
Profit (best available)£53k£252k£1.1m
Staff costs£13.5m£12.9m£15.5m
Employees (average)366267322
Ratios
Profit margin0.2%0.7%2.4%
Gross margin20.4%18.5%18%
Revenue per employee£86.7k£134k£144k
Profit per employee£145£944£3.4k
Growth (year on year)
Revenue growth—▲12.6%▲29.4%
Profit growth—▲375.5%▲336.9%
Headcount growth—▼27.1%▲20.6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£2.5m£2.4m
Net assets£1.2m£1.4m£2.5m
Fixed assets£120k£65k£121k
Current assets£14.4m£10.7m£13.9m
Debtors£4.9m£5.7m£5.9m
Deferred income£2.7m£3.3m£4.9m
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
18%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£144k
Revenue ÷ average employees.
Profit per employee
£3.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
10.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.8%
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
▲77%
Now £2.5m
Cash at bank
▼5%
Now £2.4m
Headcount
▲21%
Now 322
Deferred income
▲50%
Now £4.9m
Fixed assets
▲86%
Now £121k

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

  1. Atlas FM Group Limitedultimate parent75–100%
  2. Atlas Workplace Services Limitedthis company

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

Sister companies (37)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), 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.