Adp Call Centres Ltd
Active03908228Admin & support servicesIncorporated 18 Jan 2000 · Manchester
The principal activity of the company continued to be that of call centres.
Revenue
£19.2m
▲ +12.1% vs prior ~12m period
Profit after tax
£1.6m
Margin 11.8%
Employees
129
▲ +13.2% vs prior ~12m period
Net assets
£11.0m
Total assets £23.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£12.4m
Apr 2021
£13.7m▲ +10.2%
Apr 2022
£16.6m▲ +21.4%
Apr 2023
£17.2m▲ +3.5%
Apr 2024
£19.2m▲ +12.1%
Apr 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2025 | — | — | £1.3m | 129 | £11.0m |
| 30 Apr 2024 | £19.2m | ▲ +12.1% | £2.3m | 114 | £9.7m |
| 30 Apr 2023 | £17.2m | ▲ +3.5% | £362k | 162 | £8.2m |
| 30 Apr 2022 | £16.6m | ▲ +21.4% | £1.3m | 159 | £7.5m |
| 30 Apr 2021 | £13.7m | ▲ +10.2% | £1.0m | 103 | £6.5m |
| 30 Apr 2020 | £12.4m | — | £1.5m | 134 | £5.4m |
| 30 Apr 2019 | — | — | — | — | £3.4m |
Latest available figures
Period ending 30 Apr 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.2m
- Gross profit
- £2.9m
- Operating profit
- £2.3m
- Profit before tax
- £2.3m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £23.3m
- Cash
- £6.7m
- Total liabilities
- £12.3m
- Net assets
- £11.0m
- Revenue per employee
- Not available
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