Act*1 Services Limited

Active06417126Admin & support servicesIncorporated 5 Nov 2007 · London

The principal activity of the company is vendor management and payroll servicing.

Revenue

£28.1m

▼ -15.0% vs prior ~12m period

Profit after tax

-£1.5m

Margin -5.4%

Employees

175

– 0.0% vs prior ~12m period

Net assets

-£4.8m

Total assets £5.6m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Dec 2018
Not available
Dec 2019
£30.5m
Dec 2020
£26.1m▼ -14.4%
Dec 2021
£30.9m▲ +18.2%
Dec 2022
£35.1m▲ +13.6%
Dec 2023
£33.0m▼ -5.8%
Dec 2024
£28.1m▼ -15.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£28.1m▼ -15.0%-£1.5m175-£4.8m
31 Dec 2023£33.0m▼ -5.8%-£1.0m175-£3.3m
31 Dec 2022£35.1m▲ +13.6%-£633k168-£2.2m
31 Dec 2021£30.9m▲ +18.2%-£501k207-£1.6m
31 Dec 2020£26.1m▼ -14.4%-£445k224-£1.1m
31 Dec 2019£30.5m—-£919k230-£649k
31 Dec 2018————£268k

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£28.1m
Gross profit
£1.8m
Operating profit
Not available
Profit before tax
-£1.5m
Profit after tax
-£1.5m

Balance sheet

Total assets
£5.6m
Cash
£1.4m
Total liabilities
£10.4m
Net assets
-£4.8m
Revenue per employee
£160k

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