Gleeds Employment Services (Bristol)
Registered name: GLEEDS EMPLOYMENT SERVICES (BRISTOL)
Part of Gleeds LLP groupGleeds Employment Services (Bristol) made £25.2m revenue and £240k profit in the year to 31 Dec 2023.
Gleeds Employment Services (Bristol)’s revenue fell 11% to £25.2m in the year to 31 Dec 2023, with £240k profit and 286 employees. The company is classified under “human resources provision and management of human resources functions” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Bristol
- Age
- 32 yrs · since 1994
- Type
- Private Unlimited Company
Key figures
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £23m | £28.2m | £25.2m |
| Cost of sales | −£22.7m | −£27.7m | −£24.7m |
| Gross profit | £303k | £471k | £425k |
| Operating profit | £225k | £291k | £252k |
| Profit before tax | £228k | £291k | £252k |
| Profit after tax | £177k | £209k | £240k |
| Profit (best available) | £177k | £209k | £240k |
| Employees (average) | 314 | 358 | 286 |
| Ratios | |||
| Profit margin | 0.8% | 0.7% | 0.9% |
| Gross margin | 1.3% | 1.7% | 1.7% |
| Revenue per employee | £73.4k | £78.8k | £87.9k |
| Profit per employee | £563 | £584 | £838 |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.5% | ▼10.9% |
| Profit growth | — | ▲18.1% | ▲14.7% |
| Headcount growth | — | ▲14% | ▼20.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 1.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £87.9k
- Revenue ÷ average employees.
- Profit per employee
- £838
- 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
- ▼20%
- Now 286
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Gleeds LLPultimate parent75–100%
- Gleeds Cost Management Limited75–100%
- Gleeds Employment Services (Bristol)this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Gleeds Management Services LimitedRev. £35.5m · Profit −£277k
- Gleeds Energy LimitedRev. £23.2m · Profit £1.4m
- Gleeds Building Surveying LimitedRev. £13.4m · Profit −£264k
- Gleeds Technology LimitedLiquidationRev. £5.5m · Profit £48.9k
- Gleeds Health & Safety LimitedRev. £1.9m · Profit −£224k
- Gleeds Advisory LimitedFigures not disclosed
- Gleeds Corporate Services LimitedFigures not disclosed
- Gleeds Employment Services (London)LiquidationFigures not disclosed
- Gleeds Employment Services (Nottingham)LiquidationFigures not disclosed
- Gleeds UK LimitedFigures not disclosed
- GRBS SDTT LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2023 (profit £240k), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.