WORKSPACE (DRAPERSTOWN) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-23 (in 2mo)
Last made up 2025-07-09
Watchouts
None on the register
Cash
£2M
+40.6% vs 2024
Net assets
£11M
+5% vs 2024
Employees
132
+22.2% vs 2024
Profit before tax
£502K
-14.2% vs 2024
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £8,556,431 | £8,464,478 | |
| Operating profit | £596,616 | £506,121 | |
| Profit before tax | £585,149 | £502,328 | |
| Net profit | £585,264 | £502,216 | |
| Cash | £1,601,491 | £2,252,464 | |
| Total assets less current liabilities | £10,143,383 | £10,665,891 | |
| Net assets | £10,067,365 | £10,569,581 | |
| Equity | £10,067,365 | £10,569,581 | |
| Average employees | 108 | 132 | |
| Wages | £3,092,958 | £3,273,730 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 7.0% | 6.0% | |
| Net margin | 6.8% | 5.9% | |
| Return on capital employed | 5.9% | 4.7% | |
| Gearing (liabilities / total assets) | 13.3% | 13.1% | |
| Current ratio | 2.54x | 2.81x | |
| Interest cover | 52.03x | 133.44x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- ASM (M) Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Accordingly they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- WORKSPACE (DRAPERSTOWN) LIMITED · parent
- Therm Tech Limited 100%
- Workspace (Enterprises) Limited 100%
- Homeseal (Energy Savings) Limited 100%
- MYM Recruitment Ltd 100%
- Network Personnel Ltd 100%
- Business Results Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DONNELLY, Anne | Secretary | 2024-10-22 | — | — |
| BRADLEY, Neil Patrick | Director | 2025-01-02 | Sep 1982 | Northern Irish |
| DONNELLY, Anne | Director | 2023-01-09 | Jul 1968 | Irish |
| KELLY, Caroline | Director | 2019-08-27 | Apr 1965 | Northern Irish |
| MAWHINNEY, Graham | Director | 1985-03-04 | Aug 1951 | British |
| MCGUIGAN, Brian | Director | 2011-05-17 | Jun 1958 | Irish |
| MCKEOWN, William Hugh | Director | 1985-03-04 | Mar 1944 | Irish |
| MCSHANE, Patrick | Director | 1985-03-04 | Jun 1950 | Northern Irish |
| O'KANE, Laurence Gregory | Director | 2013-02-28 | Nov 1960 | British |
| TROLAN, Damien | Director | 2024-10-18 | May 1977 | Northern Irish |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GAWNE, Robin | Secretary | 2009-03-03 | 2019-05-14 |
| MCSHANE, Patrick | Secretary | 1985-03-04 | 2009-03-03 |
| O'KANE, Diarmuid | Secretary | 2019-05-14 | 2024-10-22 |
| CAULFIELD, Regina | Director | 1999-09-01 | 2013-02-28 |
| GROOGAN, Patrick Eamon | Director | 1999-07-27 | 2010-08-31 |
| HERON, Damian John | Director | 2013-02-28 | 2024-04-19 |
| HOGG, John Francis | Director | 1985-03-04 | 2013-02-28 |
| KELLY, Seamus J. | Director | 1985-03-04 | 1999-05-25 |
| KILPATRICK, Patrick A. | Director | 1985-03-04 | 2000-07-25 |
| LAGAN, Kathleen Ann | Director | 2000-07-25 | 2013-12-31 |
| MC ALLISTER, Michael Joseph | Director | 1985-03-04 | 2016-05-27 |
| MCCLOSKEY, Sammantha Louise | Director | 2010-04-27 | 2021-10-26 |
| MCCOY, Catherine Mary | Director | 2014-02-20 | 2019-05-14 |
| MCKENNA, Seamas | Director | 2017-04-25 | 2017-06-27 |
| MONTGOMERY, Robert Alexander | Director | 1985-03-04 | 1999-07-25 |
| MURRAY, Brian | Director | 1985-03-04 | 2009-03-03 |
| O'KANE, Brian A | Director | 2006-12-14 | 2013-02-28 |
| O'KANE, Brian A | Director | 1985-03-04 | 1999-05-25 |
| O'KANE, Diarmuid | Director | 2019-05-14 | 2024-10-22 |
| STUTT, Colin | Director | 1985-03-04 | 1999-08-24 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 194 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-02 | AA | accounts | Accounts with accounts type group | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-03 | AA | accounts | Accounts with accounts type group | |
| 2024-10-23 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-10-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-23 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-12 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-1.1%
£8,556,431 £8,464,478
-
Cash
+40.6%
£1,601,491 £2,252,464
-
Net assets
+5%
£10,067,365 £10,569,581
-
Employees
+22.2%
108 132
-
Operating profit
-15.2%
£596,616 £506,121
-
Profit before tax
-14.2%
£585,149 £502,328
-
Wages
+5.8%
£3,092,958 £3,273,730
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers