Intervention Workforce Solutions Ltd
Registered name: INTERVENTION WORKFORCE SOLUTIONS LTD
Intervention Workforce Solutions Ltd made £137k revenue and £8.2k profit in the year to 31 Mar 2025.
Intervention Workforce Solutions Ltd’s revenue fell 4% to £137k in the year to 31 Mar 2025, with £8.2k profit and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Cranbrook; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cranbrook, South East
- Age
- 6 yrs · since 2020
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £104k | £64.8k | £142k | £137k |
| Cost of sales | £6.1k | £380 | £95 | £2.8k |
| Gross profit | £98.1k | £64.4k | £142k | £134k |
| Operating profit | — | — | £54.1k | £16.1k |
| Profit before tax | — | £17.7k | £53.8k | £11k |
| Profit after tax | — | £13.7k | £44.3k | £8.2k |
| Profit (best available) | — | £13.7k | £44.3k | £8.2k |
| Employees (average) | 2 | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 21.2% | 31.1% | 6% |
| Gross margin | 94.1% | 99.4% | 99.9% | 98% |
| Revenue per employee | £52.1k | £64.8k | £71.2k | £68.5k |
| Profit per employee | — | £13.7k | £22.1k | £4.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼37.8% | ▲119.5% | ▼3.7% |
| Profit growth | — | — | ▲222.2% | ▼81.6% |
| Headcount growth | — | ▼50% | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.1k | £9.6k | £20.9k | £7.2k |
| Net assets | — | £15.7k | £44.5k | £32.6k |
| Fixed assets | £10.1k | £10.9k | £14.7k | £12.3k |
| Current assets | — | £11.4k | £54.9k | £58.7k |
| Debtors | — | £1.8k | £60 | £3.3k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FilletedAccounts · bulk data Oct 2024 | FilletedAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £68.5k
- Revenue ÷ average employees.
- Profit per employee
- £4.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- 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
- ▼27%
- Now £32.6k
- Cash at bank
- ▼65%
- Now £7.2k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £12.3k
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Sources
Latest figures from FilletedAccounts for the year to 31 Mar 2025 (profit £8.2k), 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.