AGILE WORKFORCE SERVICES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-04-04
Confirmation statement due
2026-07-10 (in 2mo)
Last made up 2025-06-26
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£4M
+12.2% vs 2024
Employees
78
+4% vs 2024
Profit before tax
£830K
-48.7% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-04-04
| Metric | Trend | 2024-04-05 | 2025-04-04 |
|---|---|---|---|
| Turnover | £11,988,000 | £24,598,000 | |
| Operating profit | £1,618,000 | £830,000 | |
| Profit before tax | £1,618,000 | £830,000 | |
| Net profit | £1,594,000 | £449,000 | |
| Cash | — | — | |
| Total assets less current liabilities | £3,698,000 | £4,138,000 | |
| Net assets | £3,689,000 | £4,138,000 | |
| Equity | £3,689,000 | £4,138,000 | |
| Average employees | 75 | 78 | |
| Wages | £669,000 | £1,353,000 |
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 | 2024-04-05 | 2025-04-04 |
|---|---|---|---|
| Operating margin | 13.5% | 3.4% | |
| Net margin | 13.3% | 1.8% | |
| Return on capital employed | 43.8% | 20.1% |
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
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have adopted the going concern basis for the preparation of these financial statements. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOLAN, Graham | Secretary | 2021-08-09 | — | — |
| BURCHALL, Andrew Jeremy | Director | 2021-08-09 | May 1964 | British |
| CHESHIRE, Nicholas John | Director | 2024-10-01 | Jan 1962 | British |
| HERRON, Adam | Director | 2021-08-09 | Sep 1973 | British |
| WARD, Tracy | Director | 2019-06-27 | Dec 1973 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCAVAN, Kate | Secretary | 2019-06-27 | 2020-09-30 |
| NARDONE, Phillip Anthony | Secretary | 2020-10-28 | 2021-08-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Tracy Ward | Individual | Shares 25–50%, Voting 25–50% | 2019-06-27 | Ceased 2019-06-27 |
| Mr Peter Andrew Gregory | Individual | Shares 25–50%, Voting 25–50% | 2019-06-27 | Ceased 2019-06-27 |
| Holt Medical Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-06-27 | Active |
Filing timeline
Last 20 of 46 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-10-26 RESOLUTIONS Resolution
- 2022-10-26 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-27 | AA | accounts | Accounts with accounts type full | |
| 2025-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-06 | AA | accounts | Accounts with accounts type full | |
| 2023-09-21 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-10-26 | RESOLUTIONS | resolution | Resolution | |
| 2022-10-26 | MA | incorporation | Memorandum articles | |
| 2022-10-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-10-12 | AA | accounts | Accounts with accounts type full | |
| 2022-06-29 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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 2025-04-04 vs 2024-04-05
-
Turnover
+105.2%
£11,988,000 £24,598,000
-
Cash
—
Not reported
-
Net assets
+12.2%
£3,689,000 £4,138,000
-
Employees
+4%
75 78
-
Operating profit
-48.7%
£1,618,000 £830,000
-
Profit before tax
-48.7%
£1,618,000 £830,000
-
Wages
+102.2%
£669,000 £1,353,000
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