Workforce Staffing Ltd
Registered name: WORKFORCE STAFFING LTD
Part of Workforce Partners Limited groupWorkforce Staffing Ltd made £28.1m revenue and £182k profit in the year to 30 Sep 2025.
Workforce Staffing Ltd’s revenue grew 26% to £28.1m in the year to 30 Sep 2025, with £182k profit and 48 employees. The company is classified under “other business support service activities” and is based in Redditch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Redditch, West Midlands
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £22.3m | £19.9m | £22.2m | £28.1m |
| Cost of sales | £18.5m | £15.7m | £17.8m | £22.9m |
| Gross profit | £3.9m | £4.2m | £4.4m | £5.1m |
| Operating profit | £295k | £243k | £255k | £278k |
| Profit before tax | £286k | £231k | £245k | £278k |
| Profit after tax | £224k | £173k | £178k | £182k |
| Profit (best available) | £224k | £173k | £178k | £182k |
| Staff costs | £10.6m | £7.2m | £7.8m | £12.8m |
| Employees (average) | 381 | 383 | 47 | 48 |
| Ratios | ||||
| Profit margin | 1% | 0.9% | 0.8% | 0.7% |
| Gross margin | 17.4% | 21.3% | 20% | 18.3% |
| Revenue per employee | £58.6k | £51.9k | £473k | £585k |
| Profit per employee | £587 | £451 | £3.8k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼11% | ▲11.8% | ▲26.3% |
| Profit growth | — | ▼22.8% | ▲3.3% | ▲2% |
| Headcount growth | — | ▲0.5% | ▼87.7% | ▲2.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.9k | £67.5k | £41.7k | £63.4k |
| Net assets | £634k | £661k | £625k | £658k |
| Fixed assets | £172k | £205k | £127k | £95.6k |
| Current assets | £4.4m | £4.4m | £4.9m | £6.3m |
| Debtors | £3m | £2.9m | £3m | £5m |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- 18.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £585k
- 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
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.9%
- 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
- ▲5%
- Now £658k
- Cash at bank
- ▲52%
- Now £63.4k
- Headcount
- ▲2%
- Now 48
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £95.6k
Group structure
Ownership chain
- Workforce Partners Limitedultimate parent75–100%
- Workforce Solutions Group Ltd50–75%
- Workforce Staffing Ltdthis 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).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £182k), from the Companies House accounts bulk data published Jun 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.