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Company No. 04697954 · Incorporated 14 Mar 2003

Haworth Tompkins Limited

Registered name: HAWORTH TOMPKINS LIMITED

Part of Haworth Tompkins Limited group

Haworth 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71111Architectural activities
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.

Latest accounts · year to 5 Apr 2025

Key figures

Capital-lightCash flow filed
Revenue
£11.5m
Growth ▲5.1%
Profit
£317k
Growth ▼43.2%
Profit margin
2.8%
Gross 27.3%
Employees
107
Change ▲7%
Profit / employee
£3k
Revenue/employee £108k
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 20245 Apr 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull 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)11187100107
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
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Haworth Tompkins Limitedultimate parent75–100%
  2. Haworth Tompkins Trustees Limited50–75%
  3. Haworth Tompkins Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

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

Same industry, similar size

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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.