How much does Workspace Design Group make?

Workspace Design Group reported revenue of £11.2m and £713k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Workspace Design Group have?

Workspace Design Group reported an average of 48 employees in the year to 31 Dec 2025.

Is Workspace Design Group profitable?

Yes — Workspace Design Group reported a profit of £713k in the year to 31 Dec 2025.

Company No. SC320451 · Incorporated 4 Apr 2007

Workspace Design Group

Registered name: WORKSPACE DESIGN GROUP

Workspace Design Group made £11.2m revenue and £713k profit in the year to 31 Dec 2025. read from filing text

Workspace Design Group’s revenue fell 13% to £11.2m in the year to 31 Dec 2025, with £713k profit and 48 employees. The company is classified under “other business support service activities” and is based in Perth; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Perth, Scotland
Age: 19 yrs · since 2007
Type: Private Unlimited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£11.2m

Growth ▼12.8%

Profit

£713k

Growth ▲23.7%

Profit margin

6.4%

Gross 35.5%

Employees

Change ▼2%

Profit / employee

£14.9k

Revenue/employee £234k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£13m	£13.8m	£12.9m	£11.2m
Cost of sales	£9.7m	£9.5m	£9m	£7.2m
Gross profit	£3.3m	£4.3m	£3.8m	£4m
Operating profit	£905k	£1.2m	£864k	£1.1m
Profit before tax	£880k	£1.1m	£775k	£979k
Profit after tax	£716k	£846k	£576k	£713k
Profit (best available)	£716k	£846k	£576k	£713k
Employees (average)	49	55	49	48
Ratios
Profit margin	5.5%	6.2%	4.5%	6.4%
Gross margin	25.3%	31.1%	29.8%	35.5%
Revenue per employee	£265k	£250k	£262k	£234k
Profit per employee	£14.6k	£15.4k	£11.8k	£14.9k
Growth (year on year)
Revenue growth	—	▲6%	▼6.5%	▼12.8%
Profit growth	—	▲18.2%	▼31.8%	▲23.7%
Headcount growth	—	▲12.2%	▼10.9%	▼2%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.5k	£509k	£281	£20
Net assets	£2.1m	£1.8m	£1.7m	£1.7m
Fixed assets	£745k	£745k	£745k	£745k
Current assets	£1.9m	£1.5m	£1.4m	£1.2m
Debtors	£0	£0	£0	£0
Deferred income	£1.3k	£1.3k	£1.3k	£1.3k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £234k; Revenue ÷ average employees.
Profit per employee: £14.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; 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: ▼4%; Now £1.7m
Cash at bank: ▼93%; Now £20
Headcount: ▼2%; Now 48
Deferred income: 0%; Now £1.3k
Fixed assets: 0%; Now £745k

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)

Workspace Design Global LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £713k), from the Companies House accounts bulk data published Sep 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.