STAFFLINE RECRUITMENT (NI) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-29
Confirmation statement due
2027-01-15 (in 8mo)
Last made up 2026-01-01
Watchouts
None on the register
Cash
£2M
+46.4% vs 2023
Net assets
£10M
+21.9% vs 2023
Employees
135
+8% vs 2023
Profit before tax
£2M
+119.4% vs 2023
Name history
Renamed 1 time since incorporation
- STAFFLINE RECRUITMENT (NI) LIMITED 2020-07-01 → present
- GRAFTON RECRUITMENT LIMITED 1984-12-19 → 2020-07-01
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-29
| Metric | Trend | 2023-12-31 | 2024-12-29 |
|---|---|---|---|
| Turnover | £79,749,000 | £81,401,000 | |
| Operating profit | £986,000 | £1,977,000 | |
| Profit before tax | £885,000 | £1,942,000 | |
| Net profit | £665,000 | £1,908,000 | |
| Cash | £1,240,000 | £1,815,000 | |
| Total assets less current liabilities | £9,302,000 | £11,017,000 | |
| Net assets | £8,590,000 | £10,469,000 | |
| Equity | £8,590,000 | £10,469,000 | |
| Average employees | 125 | 135 | |
| Wages | £5,490,000 | £6,208,000 |
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 | 2023-12-31 | 2024-12-29 |
|---|---|---|---|
| Operating margin | 1.2% | 2.4% | |
| Net margin | 0.8% | 2.3% | |
| Return on capital employed | 10.6% | 17.9% | |
| Gearing (liabilities / total assets) | 53.5% | 44.4% | |
| Current ratio | 1.82x | 2.20x | |
| Interest cover | 9.67x | 56.49x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Grant Thornton
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have reviewed this assessment and have concluded that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”
Significant events
- “No important events affecting the company took place between 29 December 2024 and the date of the approval of these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARPER, Rónán | Secretary | 2023-09-01 | — | — |
| MCKENZIE, Martina Elizabeth | Director | 2018-07-20 | Mar 1973 | British |
| QUINT, Daniel Simon | Director | 2020-06-03 | Jan 1974 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARKER, Una Mary | Secretary | 2011-03-03 | 2013-01-28 |
| BELSHAW, Kenneth John Thomas | Secretary | 1995-06-15 | 2011-03-03 |
| COLLINS, Paul Simon | Secretary | 2018-07-20 | 2019-09-27 |
| GORMLEY, Philip Andrew | Secretary | 2019-09-27 | 2020-05-26 |
| KILBANE, James | Secretary | 1995-06-07 | 2000-12-22 |
| KILBANE, James | Secretary | — | 1995-03-15 |
| KILBANE, Mary Paula Jane King, Dr | Secretary | 1995-03-16 | 1995-06-15 |
| MARTIN, Scott James | Secretary | 2020-05-26 | 2023-09-01 |
| MURPHY, Donal | Secretary | 2018-07-12 | 2018-07-20 |
| BELSHAW, Kenneth Thomas | Director | — | 2018-07-12 |
| DELANTY, Declan | Director | 2011-03-03 | 2012-03-30 |
| GLENFIELD, Mark William | Director | 2006-04-25 | 2010-06-04 |
| HAMILL, Cathy | Director | 2006-10-01 | 2012-02-29 |
| KENNEDY, Jason Christopher | Director | 2010-06-04 | 2012-04-02 |
| KILBANE, James | Director | 1995-06-07 | 2000-12-22 |
| KILBANE, Mary Paula Jane King, Dr | Director | — | 1995-06-15 |
| LOUGHRAN, Gerry Finbar, Sir | Director | 2003-01-01 | 2008-11-30 |
| MCFADDEN, Niall | Director | 2018-07-12 | 2018-07-20 |
| MIZZONI, Aine Maria | Director | 2004-02-02 | 2009-10-01 |
| NELSON, Hall | Director | 2000-04-01 | 2006-05-18 |
| O'HARE, Barbara | Director | 2000-03-13 | 2003-09-01 |
| PULLEN, Christopher Mark | Director | 2018-07-20 | 2020-06-03 |
| WATTS, Michael Robert, Dr | Director | 2018-07-20 | 2019-12-18 |
| ZEEMAN, Emma Louise | Director | 2006-10-01 | 2009-10-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Staffline Recruitment Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2018-07-20 | Active |
| Mr Barry Joseph Mulligan | Individual | Shares 25–50% | 2016-04-06 | Ceased 2018-07-20 |
| Ms Leisa Jan Gertrude Benner | Individual | Shares 25–50% | 2016-04-06 | Ceased 2018-07-20 |
Filing timeline
Last 20 of 198 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-09 | AA | accounts | Accounts with accounts type full | |
| 2025-01-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AA | accounts | Accounts with accounts type full | |
| 2024-01-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-09-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-06-29 | AA | accounts | Accounts with accounts type full | |
| 2023-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-24 | AA | accounts | Accounts with accounts type full | |
| 2022-01-01 | CH01 | officers | Change person director company with change date | |
| 2022-01-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-08-18 | AA | accounts | Accounts with accounts type full | |
| 2021-07-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-07-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-07-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-07-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-06-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-06-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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
FY2023 → FY2024 · period ending 2024-12-29 vs 2023-12-31
-
Turnover
+2.1%
£79,749,000 £81,401,000
-
Cash
+46.4%
£1,240,000 £1,815,000
-
Net assets
+21.9%
£8,590,000 £10,469,000
-
Employees
+8%
125 135
-
Operating profit
+100.5%
£986,000 £1,977,000
-
Profit before tax
+119.4%
£885,000 £1,942,000
-
Wages
+13.1%
£5,490,000 £6,208,000
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