Workplace Professional Ltd
Registered name: WORKPLACE PROFESSIONAL LTD
Part of Mongoose Property Holdings Ltd groupWorkplace Professional Ltd made £3m revenue and £240k profit in the year to 31 Jan 2026.
Workplace Professional Ltd’s revenue grew 56% to £3m in the year to 31 Jan 2026, with £240k profit and 17 employees. The company is classified under “other building completion and finishing” and is based in Bristol; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 13 yrs · since 2013
- 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 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £1.9m | £3m |
| Cost of sales | — | — | — | £1.2m | £2.1m |
| Gross profit | — | — | — | £688k | £880k |
| Operating profit | — | — | — | £372k | £299k |
| Profit before tax | — | — | — | £372k | £299k |
| Profit after tax | — | — | — | £295k | £240k |
| Profit (best available) | — | — | — | £295k | £240k |
| Employees (average) | 6 | 6 | 15 | 15 | 17 |
| Ratios | |||||
| Profit margin | — | — | — | 15.3% | 8% |
| Gross margin | — | — | — | 35.8% | 29.4% |
| Revenue per employee | — | — | — | £128k | £176k |
| Profit per employee | — | — | — | £19.7k | £14.1k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲55.5% |
| Profit growth | — | — | — | — | ▼18.8% |
| Headcount growth | — | 0% | ▲150% | 0% | ▲13.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | — | £400k | £658k |
| Net assets | £940k | £1.1m | £525k | £534k | £692k |
| Fixed assets | £50.2k | £197k | £20.3k | £5.6k | £4.2k |
| Current assets | £973k | £1m | £694k | £776k | £1m |
| Debtors | — | — | — | £376k | £351k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 8%
- Profit ÷ revenue.
- Gross margin
- 29.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £176k
- Revenue ÷ average employees.
- Profit per employee
- £14.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.7%
- 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
- ▲30%
- Now £692k
- Cash at bank
- ▲65%
- Now £658k
- Headcount
- ▲13%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £4.2k
Group structure
Ownership chain
- Mongoose Property Holdings Ltdultimate parent75–100%
- Workplace Professional Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Mongoose BTL LtdFigures not disclosed
- Stock Projects LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Brylane Construction LimitedCaterham · Other building completion and finishing
- Revenue
- £3.3m
- Profit
- £80.9k
- Staff
- 10
- Maddox Homes LimitedGreat Bookham · Other building completion and finishing
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- Homezy Property Maintenance LimitedLoanhead · Other building completion and finishing
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- Profit
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- MCS Integrated Solutions LimitedBristol · Other building completion and finishing
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- £3.9m
- Profit
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- Staff
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- KQ Building LtdLondon · Other building completion and finishing
- Revenue
- £3.9m
- Profit
- £1.1m
- Staff
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- PBR Building Services Ltd.Lanarkshire · Other building completion and finishing
- Revenue
- £2.2m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £240k), from the Companies House accounts bulk data published Jul 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.