Agenda Resource Management Limited
Registered name: AGENDA RESOURCE MANAGEMENT LIMITED
Part of Agenda Resource Management Holdings Limited groupAgenda Resource Management Limited made £13.2m revenue and £310k profit in the year to 31 Dec 2025.
Agenda Resource Management Limited’s revenue fell 16% to £13.2m in the year to 31 Dec 2025, with £310k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Hull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hull, Yorkshire and The Humber
- Age
- 29 yrs · since 1996
- Type
- Private 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £12.2m | £15.4m | £15.7m | £13.2m |
| Cost of sales | £7.4m | £9.8m | £9.8m | £9.2m |
| Gross profit | £4.9m | £5.6m | £5.9m | £4m |
| Operating profit | £1m | £1.2m | £754k | £558k |
| Profit before tax | £961k | £1.2m | £708k | £473k |
| Profit after tax | £795k | £922k | £745k | £310k |
| Profit (best available) | £795k | £922k | £745k | £310k |
| Employees (average) | 0 | 0 | 172 | 0 |
| Ratios | ||||
| Profit margin | 6.5% | 6% | 4.7% | 2.3% |
| Gross margin | 39.9% | 36.5% | 37.8% | 30.2% |
| Revenue per employee | — | — | £91.5k | — |
| Profit per employee | — | — | £4.3k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲26.2% | ▲2% | ▼15.9% |
| Profit growth | — | ▲15.9% | ▼19.2% | ▼58.5% |
| Headcount growth | — | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £199k | £206k | £409k | £286k |
| Net assets | £918k | £1.7m | £2.9m | £3.1m |
| Fixed assets | £1.6m | £1.7m | £2.5m | £1.4m |
| Current assets | £2.6m | £3.6m | £4.6m | £6.7m |
| Debtors | £1.3m | £2m | £2.2m | £2.5m |
| Deferred income | £534k | £757k | £948k | £1.5m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 30.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19%
- 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
- ▲8%
- Now £3.1m
- Cash at bank
- ▼30%
- Now £286k
- Headcount
- ▼100%
- Now 0
- Deferred income
- ▲62%
- Now £1.5m
- Fixed assets
- ▼41%
- Now £1.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Agenda Resource Management Holdings Limitedultimate parent75–100%
- Agenda Resource Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Learning Curve (Development) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £310k), from the Companies House accounts bulk data published Jul 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.