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Company No. 15686333 · Incorporated 27 Apr 2024

The Workshop(SW) Ltd

Registered name: THE WORKSHOP(SW) LTD

The Workshop(SW) Ltd made £70.3k revenue and £28.4k profit in the year to 30 Apr 2025.

The Workshop(SW) Ltd’s revenue was £70.3k in the year to 30 Apr 2025, with £28.4k profit and 1 employee. The company is classified under “repair of watches, clocks and jewellery” and is based in Plymouth.

Full P&L filedSection S · Other service activitiesSIC 95250Repair of watches, clocks and jewellery
Status
Active
Location
Plymouth, South West
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£70.3k
Growth —
Profit
£28.4k
Growth —
Profit margin
40.4%
Gross 47.5%
Employees
1
Change —
Profit / employee
£28.4k
Revenue/employee £70.3k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£70.3k
Cost of sales£36.9k
Gross profit£33.4k
Operating profit£28.4k
Profit before tax£28.4k
Profit after tax£28.4k
Profit (best available)£28.4k
Employees (average)1
Ratios
Profit margin40.4%
Gross margin47.5%
Revenue per employee£70.3k
Profit per employee£28.4k
Balance sheet — indirect signals, not revenue
Cash at bank£2k
Net assets£7k
Fixed assets£6k
Current assets£8k
Debtors£1k
SourceFullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
40.4%
Profit ÷ revenue.
Gross margin
47.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£70.3k
Revenue ÷ average employees.
Profit per employee
£28.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
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
—
Now £7k
Cash at bank
—
Now £2k
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now £6k

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £28.4k), 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.