WORKFORCE STAFFING LTD

Company number 08515470 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2015 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £6,275,108 Total assets 2019: £4,468,722 Total assets 2020: £3,382,023 Total assets 2021: £7,129,139 Total assets 2022: £4,594,089 Total assets 2023: £4,612,199 Total assets 2024: £5,015,280 Total assets 2025: £6,422,585 Total assets Net assets 2018: £618,911 Net assets 2019: £504,021 Net assets 2020: £283,423 Net assets 2021: £534,929 Net assets 2022: £633,615 Net assets 2023: £661,317 Net assets 2024: £624,634 Net assets 2025: £658,477 Net assets Total liabilities 2018: -£5,656,197 Total liabilities 2019: -£3,964,153 Total liabilities 2020: -£2,893,595 Total liabilities 2021: -£6,416,810 Total liabilities 2022: -£3,849,067 Total liabilities 2023: -£3,909,234 Total liabilities 2024: -£4,368,917 Total liabilities 2025: -£5,748,956 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 47 2025: 48

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £6,422,585 -£5,748,956 £658,477 £63,438 £28,068,918 £181,843 48
2024-09-30 £5,015,280 -£4,368,917 £624,634 £41,684 £22,232,953 £178,317 47
2023-09-30 £4,612,199 -£3,909,234 £661,317 £67,519 £19,877,463
2022-09-30 £4,594,089 -£3,849,067 £633,615 £11,948 £22,335,546
2021-09-30 £7,129,139 -£6,416,810 £534,929 £396,003 £23,893,022
2020-09-30 £3,382,023 -£2,893,595 £283,423 £273,906 £14,500,754
2019-09-30 £4,468,722 -£3,964,153 £504,021 £49,449
2018-09-30 £6,275,108 -£5,656,197 £618,911 £46,328
2015-09-30
2015-05-31
2014-05-31

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-09-30

Turnover
£28,068,918
Cost of sales
£22,941,894
Gross profit
£5,127,024
Administrative expenses
£4,848,832
Wages & salaries
£11,577,767
Operating profit
£278,192
Profit for the year
£181,843
Dividends paid
£148,000
Average employees
48

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£5,031,667
Owed to suppliers
£226,624