How much does Worswick Installations Ltd. make?

Worswick Installations Ltd. reported revenue of £96k and a loss of £1.2k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Worswick Installations Ltd. have?

Worswick Installations Ltd. reported an average of 2 employees in the year to 31 Mar 2025.

Is Worswick Installations Ltd. profitable?

No — Worswick Installations Ltd. reported a loss of £1.2k in the year to 31 Mar 2025.

Company No. 08712968 · Incorporated 1 Oct 2013

Worswick Installations Ltd.

Registered name: WORSWICK INSTALLATIONS LTD.

Worswick Installations Ltd. made £96k revenue and a £1.2k loss in the year to 31 Mar 2025.

Worswick Installations Ltd.’s revenue grew 6% to £96k in the year to 31 Mar 2025, with a loss of £1.2k and 2 employees. The company is classified under “other construction installation” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Manchester, North West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£96k

Growth ▲6%

Profit

−£1.2k

Growth —

Profit margin

−1.2%

Employees

Change 0%

Profit / employee

−£577

Revenue/employee £48k

Profitable streak

0yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£100k	£110k	£90.6k	£96k
Profit after tax	£6.9k	£2.7k	−£5.6k	−£1.2k
Profit (best available)	£6.9k	£2.7k	−£5.6k	−£1.2k
Staff costs	£43.1k	£48.6k	£44.5k	£47.7k
Employees (average)	—	2	2	2
Ratios
Profit margin	6.9%	2.4%	−6.2%	−1.2%
Revenue per employee	—	£54.8k	£45.3k	£48k
Profit per employee	—	£1.3k	−£2.8k	−£577
Growth (year on year)
Revenue growth	—	▲9.4%	▼17.4%	▲6%
Profit growth	—	▼61.5%	▼310.3%	—
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£45.8k	£11.5k	£4.4k	£3.3k
Fixed assets	£0	£0	£0	£0
Current assets	£0	£0	£0	£0
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −1.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48k; Revenue ÷ average employees.
Profit per employee: −£577; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼26%; Now £3.3k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.2k), from the Companies House accounts bulk data published Jan 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.