Workchain Ltd
Active05719828Information & communicationIncorporated 23 Feb 2006 · Derby
Revenue
£13.2m
▼ -16.6% vs prior ~12m period
Profit after tax
£168k
Margin 1.7%
Employees
458
▼ -21.3% vs prior ~12m period
Net assets
£1.6m
Total assets £3.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£17.9m
Mar 2021
£12.2m▼ -31.6%
Mar 2022
£21.4m▲ +75.1%
Mar 2023
£19.3m▼ -9.8%
Mar 2024
£15.8m▼ -18.3%
Mar 2025
£13.2m▼ -16.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £13.2m | ▼ -16.6% | £229k | 458 | £1.6m |
| 31 Mar 2024 | £15.8m | ▼ -18.3% | -£18k | 582 | £2.0m |
| 31 Mar 2023 | £19.3m | ▼ -9.8% | £748k | 733 | £2.6m |
| 31 Mar 2022 | £21.4m | ▲ +75.1% | £1.7m | 775 | £2.4m |
| 31 Mar 2021 | £12.2m | ▼ -31.6% | £887k | 515 | £2.3m |
| 1 Apr 2020 | £17.9m | — | £1.1m | 628 | £2.1m |
| 1 Apr 2019 | — | — | — | — | £1.8m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.2m
- Gross profit
- £2.5m
- Operating profit
- £229k
- Profit before tax
- £229k
- Profit after tax
- £168k
Balance sheet
- Total assets
- £3.3m
- Cash
- £272k
- Total liabilities
- £1.6m
- Net assets
- £1.6m
- Revenue per employee
- £29k
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