How much does Staffline Group PLC make?

Staffline Group PLC reported revenue of £1.1bn and £4.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Staffline Group PLC have?

Staffline Group PLC reported an average of 955 employees in the year to 31 Dec 2025.

Is Staffline Group PLC profitable?

Yes — Staffline Group PLC reported a profit of £4.8m in the year to 31 Dec 2025.

Company No. 05268636 · Incorporated 25 Oct 2004

Staffline Group PLC

Registered name: STAFFLINE GROUP PLC

Staffline Group PLC made £1.1bn revenue and £4.8m profit in the year to 31 Dec 2025.

Staffline Group PLC’s revenue grew 11% to £1.1bn in the year to 31 Dec 2025, with £4.8m profit and 955 employees. The company is classified under “other business support service activities” and is based in Nottingham; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Nottingham, East Midlands
Age: 21 yrs · since 2004
Type: Public Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£1.1bn

Growth ▲11.5%

Profit

£4.8m

Growth ▲17.1%

Profit margin

0.4%

Gross 7.1%

Employees

955

Change ▼35.7%

Profit / employee

£5k

Revenue/employee £1.2m

Profitable streak

2yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
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)	£871m	£993m	£1.1bn
Cost of sales	−£807m	−£922m	−£1bn
Gross profit	£64.2m	£70.8m	£78.3m
Operating profit	£2.1m	£9.9m	£13m
Profit before tax	−£2.1m	£5m	£7.4m
Profit after tax	−£1.2m	£4.1m	£4.8m
Profit (best available)	−£1.2m	£4.1m	£4.8m
Employees (average)	1,604	1,485	955
Ratios
Profit margin	−0.1%	0.4%	0.4%
Gross margin	7.4%	7.1%	7.1%
Revenue per employee	£543k	£669k	£1.2m
Profit per employee	−£748	£2.8k	£5k
Growth (year on year)
Revenue growth	—	▲14%	▲11.5%
Profit growth	—	—	▲17.1%
Headcount growth	—	▼7.4%	▼35.7%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 7.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £5k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▼36%; Now 955
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (4)

Datum Rpo LimitedFigures not disclosed
Staffline LimitedFigures not disclosed
Staffline Recruitment LimitedFigures not disclosed
The Warwickshire and West Mercia Community Rehabilitation Company LimitedFigures not disclosed

Minority corporate shareholders

Henry Spain Investment Services Limited 25–50%

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 accounts for the year to 31 Dec 2025 (profit £4.8m), from the Companies House accounts bulk data published Jun 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.