How much does Workplatform Holdings Limited make?

Workplatform Holdings Limited reported revenue of £15.9m and £790k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Workplatform Holdings Limited have?

Workplatform Holdings Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is Workplatform Holdings Limited profitable?

Yes — Workplatform Holdings Limited reported a profit of £790k in the year to 30 Jun 2025.

Company No. 09570195 · Incorporated 30 Apr 2015

Workplatform Holdings Limited

Registered name: WORKPLATFORM HOLDINGS LIMITED

Workplatform Holdings Limited made £15.9m revenue and £790k profit in the year to 30 Jun 2025. read from filing text

Workplatform Holdings Limited’s revenue fell 7% to £15.9m in the year to 30 Jun 2025, with £790k profit and 2 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Castle Donington; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Castle Donington, East Midlands
Age: 11 yrs · since 2015
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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. From the filing: “The ultimate controlling party is J S H”

Latest accounts · year to 30 Jun 2025

Key figures

Small teamCash flow filed

Revenue

£15.9m

Growth ▼6.6%

Profit

£790k

Growth ▼21.1%

Profit margin

Gross 22%

Employees

Change 0%

Profit / employee

£395k

Revenue/employee £8m

Profitable streak

4yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.4m	£22.1m	£17.1m	£15.9m
Cost of sales	£14.5m	£17.2m	£13.1m	£12.4m
Gross profit	£3.9m	£4.9m	£3.9m	£3.5m
Operating profit	£2m	£2.7m	£1.6m	£1.2m
Profit before tax	£1.9m	£2.5m	£1.3m	£1.1m
Profit after tax	£1.5m	£2m	£1m	£790k
Profit (best available)	£1.5m	£2m	£1m	£790k
Staff costs	£0	£7k	£29.1k	£29.1k
Employees (average)	2	2	2	2
Ratios
Profit margin	8.3%	9%	5.9%	5%
Gross margin	21.4%	22.4%	23.1%	22%
Revenue per employee	£9.2m	£11.1m	£8.5m	£8m
Profit per employee	£760k	£992k	£501k	£395k
Cash conversion	—	−103.1%	−68.2%	−176%
Growth (year on year)
Revenue growth	—	▲20.1%	▼22.8%	▼6.6%
Profit growth	—	▲30.6%	▼49.5%	▼21.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£194k	£720k	£1.5m	£2.1m
Net assets	£2m	£2.8m	£6.4m	£6.8m
Fixed assets	£1.8m	£1.8m	£1.8m	£1.8m
Current assets	£809k	£1.4m	£1.8m	£2.1m
Debtors	£0	£0	£0	£0
Deferred income	£70.7k	£71.1k	£71.4k	£73.1k
Cash from operations	—	−£2.8m	−£1.1m	−£2.1m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 22%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £8m; Revenue ÷ average employees.
Profit per employee: £395k; Profit ÷ average employees.
Cash conversion: −176%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; 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: ▲6%; Now £6.8m
Cash at bank: ▲35%; Now £2.1m
Headcount: 0%; Now 2
Deferred income: ▲2%; Now £73.1k
Fixed assets: ▼0%; Now £1.8m

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

Subsidiaries (1)

Workplatform LimitedRev. £15.9m · Profit £231k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £790k), from the Companies House accounts bulk data published Feb 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.