AFFINITY WORKFORCE SOLUTIONS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-10 (in 5mo)
Last made up 2025-09-26
Watchouts
None on the register
Cash
£3M
highest in 5 filed years
Net assets
£390K
Equity attributable
Employees
182
Average over period
Profit before tax
£6M
highest in 5 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | £44,159,689 | £30,551,127 | £59,559,263 | £54,861,268 | £80,220,007 | |
| Operating profit | — | £399,830 | £4,359 | £511,683 | £2,059,503 | £5,249,962 | |
| Profit before tax | — | £191,033 | -£79,460 | £305,948 | £1,762,246 | £6,355,884 | |
| Net profit | — | £191,033 | -£79,460 | £305,948 | £1,276,066 | £5,082,198 | |
| Cash | — | £125,116 | £986 | £0 | £245,620 | £2,581,331 | |
| Total assets less current liabilities | — | £5,677,829 | £3,342,982 | £3,639,353 | £3,557,410 | £2,938,993 | |
| Net assets | — | £148,094 | £68,634 | £374,582 | £3,557,410 | £389,608 | |
| Equity | -£43,123 | £148,094 | £68,634 | £374,582 | £3,557,410 | £389,608 | |
| Average employees | — | 1,125 | 1,174 | 1,879 | 178 | 182 | |
| Wages | — | £18,896,775 | £16,065,756 | £26,477,969 | £6,912,448 | £9,564,148 | |
| Directors' remuneration | — | — | — | — | £0 | £355,000 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 0.9% | 0.0% | 0.9% | 3.8% | 6.5% | |
| Net margin | — | 0.4% | -0.3% | 0.5% | 2.3% | 6.3% | |
| Return on capital employed | — | 7.0% | 0.1% | 14.1% | 57.9% | 178.6% | |
| Gearing (liabilities / total assets) | — | — | — | — | 90.1% | 98.2% | |
| Current ratio | — | — | — | — | 1.09x | 0.83x | |
| Interest cover | — | 1.91x | 0.05x | 2.49x | 6.93x | 17.85x |
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.
Name history
Renamed 1 time since incorporation
- AFFINITY WORKFORCE SOLUTIONS LIMITED 2018-10-23 → present
- SEED CAP WORKFORCE SOLUTIONS LTD 2018-09-27 → 2018-10-23
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- AFFINITY WORKFORCE SOLUTIONS LIMITED · parent
- Career Teachers Limited 100%
- Career Teachers 2006 Limited 100%
Significant events
- “On 3 April 2024, the Company purchased the entire share capital of both Career Teachers Limited and Career Teachers 2006 Limited for a total consideration of £5,315,601.”
- “On 24 June 2025, the company acquired the trade and certain assets from Protocol National Limited for a consideration of £1.2m. This acquisition further enhances the group's UK Education Recruitment Service.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BIANCHI-BARRY, Esme | Director | 2024-05-24 | Nov 1987 | British |
| CHAMPION, Alexander | Director | 2024-05-24 | Jul 1986 | British |
| HEALTH CARE RESOURCING GROUP LIMITED | Corporate Director | 2024-03-27 | — | — |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MUNRO, Ian James | Director | 2024-03-27 | 2024-04-05 |
| MUNRO, Ian James | Director | 2018-09-27 | 2024-03-27 |
| RAMUS, Tristan Nicholas | Director | 2018-09-27 | 2024-03-27 |
| WEBB, Jamie Benjamin | Director | 2018-09-27 | 2024-05-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Health Care Resourcing Group | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-09-27 | Active |
Filing timeline
Last 20 of 54 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-12-05 MA Memorandum articles
- 2025-12-05 RESOLUTIONS Resolution
- 2025-12-05 RESOLUTIONS Resolution
- 2024-04-07 MA Memorandum articles
- 2024-04-07 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-29 | AA | accounts | Accounts with accounts type full | |
| 2025-12-05 | MA | incorporation | Memorandum articles | |
| 2025-12-05 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-05 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-04 | SH02 | capital | Capital alter shares subdivision | |
| 2025-12-03 | SH10 | capital | Capital variation of rights attached to shares | |
| 2025-12-02 | SH01 | capital | Capital allotment shares | |
| 2025-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-31 | AA | accounts | Accounts with accounts type full | |
| 2024-09-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-07 | MA | incorporation | Memorandum articles | |
| 2024-04-07 | RESOLUTIONS | resolution | Resolution | |
| 2024-04-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-03 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-04-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-28 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 3
- 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.