A1 Personnel Employment Agency Limited

Active03198769Admin & support servicesIncorporated 14 May 1996 · Rayleigh

The principal activity of the company continued to that of a provider of agency staff workers, and a recruitment agency in the generalist, industrial, commercial and driving sectors for both Temporary Workers and Permanent Placements.

Revenue

£9.9m

▼ -19.4% vs prior ~12m period

Profit after tax

£452k

Margin 5.9%

Employees

360

▼ -10.2% vs prior ~12m period

Net assets

£2.4m

Total assets £3.1m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
£14.9m
Mar 2023
£13.1m▼ -12.4%
Mar 2024
£12.2m▼ -6.2%
Mar 2025
£9.9m▼ -19.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£9.9m▼ -19.3%£606k360£2.4m
31 Mar 2024£12.2m▼ -6.2%£785k401£2.4m
31 Mar 2023£13.1m▼ -12.4%£948k490£2.4m
31 Mar 2022£14.9m—£1.5m557£2.1m
31 Mar 2021———373£1.2m
31 Mar 2020———374£1.0m

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£9.9m
Gross profit
£1.8m
Operating profit
£582k
Profit before tax
£606k
Profit after tax
£452k

Balance sheet

Total assets
£3.1m
Cash
£536k
Total liabilities
£694k
Net assets
£2.4m
Revenue per employee
£27k

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