Servoca PLC
Registered name: SERVOCA PLC
Servoca PLC made £88.4m revenue and £6.1m profit in the year to 31 Dec 2025.
Servoca PLC’s revenue fell 2% to £88.4m in the year to 31 Dec 2025, with £6.1m profit and 237 employees. The company is classified under “activities of head offices” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 35 yrs · since 1991
- Type
- Public Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £97.5m | £90m | £88.4m |
| Cost of sales | −£70.1m | −£63.7m | −£64m |
| Gross profit | £27.4m | £26.3m | £24.4m |
| Operating profit | £7.5m | £7.8m | £6m |
| Profit before tax | £7.5m | £7.9m | £6.1m |
| Profit (best available) | £7.5m | £7.9m | £6.1m |
| Employees (average) | 254 | 248 | 237 |
| Ratios | |||
| Profit margin | 7.7% | 8.7% | 6.9% |
| Gross margin | 28.1% | 29.2% | 27.6% |
| Revenue per employee | £384k | £363k | £373k |
| Profit per employee | £29.6k | £31.7k | £25.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼7.7% | ▼1.7% |
| Profit growth | — | ▲4.7% | ▼22.8% |
| Headcount growth | — | ▼2.4% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 27.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £373k
- Revenue ÷ average employees.
- Profit per employee
- £25.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼4%
- Now 237
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (8)
- Firstpoint Homecare LimitedRev. £4.3m · Profit £202k
- A-Day Consultants LimitedFigures not disclosed
- Academics LimitedFigures not disclosed
- DG 2010 LimitedFigures not disclosed
- Healthcare Staffing Group LimitedFigures not disclosed
- Servoca Education Resourcing LimitedFigures not disclosed
- Servoca Resourcing Solutions LimitedFigures not disclosed
- SN&C Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £6.1m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.