Haworth Tompkins Limited
Registered name: HAWORTH TOMPKINS LIMITED
Part of Haworth Tompkins Limited groupHaworth Tompkins Limited made £11.5m revenue and £317k profit in the year to 5 Apr 2025. read from filing text
Haworth Tompkins Limited’s revenue grew 5% to £11.5m in the year to 5 Apr 2025, with £317k profit and 107 employees. The company is classified under “architectural activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
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.
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 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11m | £11.5m |
| Cost of sales | — | — | £7.9m | £8.4m |
| Gross profit | — | — | £3m | £3.2m |
| Operating profit | — | — | £118k | £213k |
| Profit before tax | — | — | £117k | £210k |
| Profit after tax | — | — | £558k | £317k |
| Profit (best available) | — | — | £558k | £317k |
| Staff costs | — | — | £5.4m | £5.8m |
| Employees (average) | 111 | 87 | 100 | 107 |
| Ratios | ||||
| Profit margin | — | — | 5.1% | 2.8% |
| Gross margin | — | — | 27.7% | 27.3% |
| Revenue per employee | — | — | £110k | £108k |
| Profit per employee | — | — | £5.6k | £3k |
| Cash conversion | — | — | −352.5% | −204.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲5.1% |
| Profit growth | — | — | — | ▼43.2% |
| Headcount growth | — | ▼21.6% | ▲14.9% | ▲7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £1.1m | £1.1m | £1.4m |
| Net assets | £2.5m | £2.3m | £2.7m | £2.4m |
| Fixed assets | £191k | £122k | £171k | £204k |
| Current assets | £4.3m | £4.2m | £4.9m | £4.5m |
| Debtors | £2.7m | £2.9m | £3.1m | £2.1m |
| Deferred income | — | — | £206k | £155k |
| Cash from operations | — | — | −£416k | −£435k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 27.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £108k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- −204.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.2%
- 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
- ▼10%
- Now £2.4m
- Cash at bank
- ▲31%
- Now £1.4m
- Headcount
- ▲7%
- Now 107
- Deferred income
- ▼25%
- Now £155k
- Fixed assets
- ▲19%
- Now £204k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Haworth Tompkins Limitedultimate parent75–100%
- Haworth Tompkins Trustees Limited50–75%
- Haworth Tompkins Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Haworth Tompkins Trustees LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £317k), from the Companies House accounts bulk data published Jul 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.