How much does The Somerset Workshop Ltd make?

The Somerset Workshop Ltd reported revenue of £79.3k and £6.4k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does The Somerset Workshop Ltd have?

The Somerset Workshop Ltd reported an average of 1 employee in the year to 30 Sep 2025.

Is The Somerset Workshop Ltd profitable?

Yes — The Somerset Workshop Ltd reported a profit of £6.4k in the year to 30 Sep 2025.

Company No. 13636797 · Incorporated 22 Sep 2021

The Somerset Workshop Ltd

Registered name: THE SOMERSET WORKSHOP LTD

The Somerset Workshop Ltd made £79.3k revenue and £6.4k profit in the year to 30 Sep 2025.

The Somerset Workshop Ltd’s revenue fell 9% to £79.3k in the year to 30 Sep 2025, with £6.4k profit and 1 employee. The company is classified under “manufacture of other furniture” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Bristol, South West
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£79.3k

Growth ▼9%

Profit

£6.4k

Growth ▼59.5%

Profit margin

8.1%

Employees

Change 0%

Profit / employee

£6.4k

Revenue/employee £79.3k

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 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)	£61.5k	£54.8k	£87.1k	£79.3k
Profit after tax	£7.4k	£426	£15.8k	£6.4k
Profit (best available)	£7.4k	£426	£15.8k	£6.4k
Staff costs	£8.2k	£9.1k	£9.1k	£10.8k
Employees (average)	—	1	1	1
Ratios
Profit margin	12%	0.8%	18.1%	8.1%
Revenue per employee	—	£54.8k	£87.1k	£79.3k
Profit per employee	—	£426	£15.8k	£6.4k
Growth (year on year)
Revenue growth	—	▼10.9%	▲58.9%	▼9%
Profit growth	—	▼94.2%	▲3611%	▼59.5%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£7.6k	£2.5k	£10.7k	£5.2k
Fixed assets	£7.1k	£4.8k	£6.6k	£7.6k
Current assets	£6.4k	£3.3k	£15.6k	£4.6k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £79.3k; Revenue ÷ average employees.
Profit per employee: £6.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.6%; 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: ▼52%; Now £5.2k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▲14%; Now £7.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £6.4k), from the Companies House accounts bulk data published Nov 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.