Back to search

Workplace Creations Limited

04551319

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

VINTAGE YARD, LONDON, SE1 3XF
Incorporated 02/10/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Ross Cameron Wilkinson

director · Since 06/01/2003

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Colleen Theresa Bryan

director · Since 17/06/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Persons with Significant Control

Ross Cameron Wilkinson

50–75% shares
50–75% votes

British · United Kingdom · Age 59

The White Cottage, Roughway Lane, Kent, TN11 9SN

Notified 06/04/2016

Colleen Theresa Bryan

25–50% shares
25–50% votes

British · United Kingdom · Age 59

Park Lodge, Lye Green, Crowborough, TN6 1UU

Notified 14/11/2018

Former PSCs

Alan Paul Thomas

Ceased 31/01/2018

Charges0 outstanding

Charge
satisfied

HSBC UK BANK PLC

Created 27/07/2020Registered 31/07/2020Satisfied 30/01/2025
Charge
satisfied

HSBC UK BANK PLC

Created 13/07/2020Registered 14/07/2020Satisfied 30/01/2025
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 05/02/2018Registered 05/02/2018Satisfied 30/01/2025
charge
satisfied

BNP PARIBAS SECURITIES SERVICES CUSTODY BANK LIMITED AND BNP PARIBAS SECURITIES SERVICES TRUST

Created 13/01/2009Registered 17/01/2009Satisfied 30/01/2025
charge
satisfied

RBSI CUSTODY BANK LIMITED AND RBSI TRUST COMPANY LIMITED

Created 24/01/2005Registered 02/02/2005Satisfied 30/01/2025
charge
satisfied

SME INVOICE FINANCE LIMITED

Created 09/06/2003Registered 10/06/2003Satisfied 13/03/2015

CompanyRankvs 6196+ SIC 82990 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.42× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

aware of any events likely to occur in the foreseeable future that may impact on the company's ability to continue as a going concern. For this reason, the directors continue to adopt the going concern basis in preparing the financial statements for the year ended 31 January 2025. The directors have reached this conclusion having regard to circumstances which they consider may occur during a pe

Key FinancialsYear ending 31/01/2025

Turnover

£28.9M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£3.0M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£11.8M

Current Liabilities

£8.3M

Fixed Assets

£665k

Debtors

£6.9M

Cost of Sales

£21.6M

Gross Profit

£7.3M

Admin Expenses

£5.9M

Operating Profit

£1.4M

Profit After Tax

£1.0M

60avg. employees+6

Tax at Year End

Corp tax£872k
Dividends paid£812k

People Costs

Wages & salaries£4.1M
NI contributions£498k

Balance Sheet

Assets less current liabilities£4.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.42+£206k
20241.53+£428k
20231.73+£326k
20221.49+£1.1M
20211.63

Derived from filed accounts. Not audited figures.