How much does Agency 2000 Limited make?

Agency 2000 Limited reported revenue of £15.4m and £447k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Agency 2000 Limited have?

Agency 2000 Limited reported an average of 360 employees in the year to 31 Dec 2025.

Is Agency 2000 Limited profitable?

Yes — Agency 2000 Limited reported a profit of £447k in the year to 31 Dec 2025.

Company No. 02987532 · Incorporated 7 Nov 1994

Agency 2000 Limited

Registered name: AGENCY 2000 LIMITED

Part of Agency 2025 Limited group

Agency 2000 Limited made £15.4m revenue and £447k profit in the year to 31 Dec 2025.

Agency 2000 Limited’s revenue grew 19% to £15.4m in the year to 31 Dec 2025, with £447k profit and 360 employees. The company is classified under “other activities of employment placement agencies” and is based in Old Stratford; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: Old Stratford, South East
Age: 31 yrs · since 1994
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£15.4m

Growth ▲18.5%

Profit

£447k

Growth —

Profit margin

2.9%

Gross 16.1%

Employees

360

Change ▲59.3%

Profit / employee

£1.2k

Revenue/employee £42.7k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.6m	£11.5m	£13m	£15.4m
Cost of sales	£10.3m	£9.3m	£11.1m	£12.9m
Gross profit	£2.3m	£2.2m	£1.9m	£2.5m
Operating profit	—	£21.4k	−£54.8k	£609k
Profit before tax	£91.9k	£21.4k	−£54.7k	£609k
Profit after tax	£70.1k	£10.8k	−£54.5k	£447k
Profit (best available)	£70.1k	£10.8k	−£54.5k	£447k
Staff costs	£11.6m	£10.5m	£12.2m	£14.1m
Employees (average)	307	448	226	360
Ratios
Profit margin	0.5%	0.1%	−0.4%	2.9%
Gross margin	18.4%	19.4%	14.8%	16.1%
Revenue per employee	£41.2k	£25.6k	£57.4k	£42.7k
Profit per employee	£228	£24	−£241	£1.2k
Cash conversion	—	−1949%	—	−109.6%
Growth (year on year)
Revenue growth	—	▼9.2%	▲13%	▲18.5%
Profit growth	—	▼84.5%	▼603.6%	—
Headcount growth	—	▲45.9%	▼49.5%	▲59.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£142	£827	£22k	£265k
Net assets	£1.3m	£1.2m	£934k	£1.1m
Fixed assets	£58.7k	£66.9k	£52.8k	£68.2k
Current assets	£2.7m	£2.3m	£2.4m	£3.4m
Debtors	£2.6m	£2.1m	£2.2m	£2.8m
Deferred income	£33.2k	£19.2k	£212k	£328k
Cash from operations	−£833k	−£417k	−£262k	−£668k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.7k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: −109.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲21%; Now £1.1m
Cash at bank: ▲1101%; Now £265k
Headcount: ▲59%; Now 360
Deferred income: ▲55%; Now £328k
Fixed assets: ▲29%; Now £68.2k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Agency 2025 Limitedultimate parent75–100%
Agency 2000 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £447k), from the Companies House accounts bulk data published Apr 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.