How much does Work Works Training Solutions C.I.C. make?

Work Works Training Solutions C.I.C. reported revenue of £595k and £22.8k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Work Works Training Solutions C.I.C. have?

Work Works Training Solutions C.I.C. reported an average of 12 employees in the year to 31 Jan 2025.

Is Work Works Training Solutions C.I.C. profitable?

Yes — Work Works Training Solutions C.I.C. reported a profit of £22.8k in the year to 31 Jan 2025.

Company No. 09438909 · Incorporated 13 Feb 2015

Work Works Training Solutions C.I.C.

Registered name: WORK WORKS TRAINING SOLUTIONS C.I.C.

Work Works Training Solutions C.I.C. made £595k revenue and £22.8k profit in the year to 31 Jan 2025.

Work Works Training Solutions C.I.C.’s revenue grew 30% to £595k in the year to 31 Jan 2025, with £22.8k profit and 12 employees. The company is classified under “educational support services” and is based in 165 High Street; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services

Status: Active
Location: 165 High Street, East of England
Age: 11 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-light

Revenue

£595k

Growth ▲30.2%

Profit

£22.8k

Growth ▲20.9%

Profit margin

3.8%

Gross 52.6%

Employees

Change 0%

Profit / employee

£1.9k

Revenue/employee £49.6k

Profitable streak

2yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£448k	£257k	£457k	£595k
Cost of sales	£59.2k	£56.1k	£118k	£282k
Gross profit	£388k	£201k	£339k	£313k
Operating profit	£1.7k	−£60.8k	£20.6k	£26k
Profit before tax	£1.7k	−£64.2k	£18.9k	£24.4k
Profit after tax	£1.2k	−£64.2k	£18.9k	£22.8k
Profit (best available)	£1.2k	−£64.2k	£18.9k	£22.8k
Employees (average)	14	5	12	12
Ratios
Profit margin	0.3%	−25%	4.1%	3.8%
Gross margin	86.8%	78.2%	74.2%	52.6%
Revenue per employee	£32k	£51.4k	£38.1k	£49.6k
Profit per employee	£89	−£12.8k	£1.6k	£1.9k
Growth (year on year)
Revenue growth	—	▼42.6%	▲77.7%	▲30.2%
Profit growth	—	▼5262%	—	▲20.9%
Headcount growth	—	▼64.3%	▲140%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£251	£410	£429	£1.1k
Net assets	£417	−£63.8k	−£44.9k	−£22k
Fixed assets	£0	£99k	£0	£15.6k
Current assets	£60.7k	£27.2k	£20k	£23k
Debtors	£60.4k	£26.8k	£19.6k	£0
Deferred income	£0	£0	£0	£0
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 52.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.6k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: —; Now −£22k
Cash at bank: ▲162%; Now £1.1k
Headcount: 0%; Now 12
Deferred income: —; Now £0
Fixed assets: —; Now £15.6k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £22.8k), from the Companies House accounts bulk data published Oct 2025. 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.