Adt Workplace Limited
Active05177834ConstructionIncorporated 13 Jul 2004 · Manchester
The principal activities of the company in the period were those of workplace design and consultancy, fitting out offices and retailing office furniture. Areas of activity are predominately focused on the North West and Midlands with projects being delivered across the whole of the UK for our long-standing corporate clients.
Revenue
£38.2m
▲ +30.3% vs prior ~12m period
Profit after tax
£748k
Margin 2.5%
Employees
58
▼ -9.4% vs prior ~12m period
Net assets
£2.2m
Total assets £9.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£29.3m
Dec 2021
£38.2m▲ +30.3%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £2.1m | 58 | £2.2m |
| 31 Dec 2023 | — | — | £1.9m | 64 | £1.7m |
| 31 Dec 2022 | — | — | -£830k | 63 | £510k |
| 31 Dec 2021 | £38.2m | ▲ +30.3% | £928k | 61 | £1.2m |
| 31 Dec 2020 | £29.3m | — | £888k | 62 | £2.9m |
| 31 Dec 2019 | — | — | — | — | £2.9m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £38.2m
- Gross profit
- £6.6m
- Operating profit
- £947k
- Profit before tax
- £928k
- Profit after tax
- £748k
Balance sheet
- Total assets
- £9.4m
- Cash
- £4.0m
- Total liabilities
- £7.2m
- Net assets
- £2.2m
- Revenue per employee
- Not available
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