Staffright (Southend) Ltd
Registered name: STAFFRIGHT (SOUTHEND) LTD
Part of Reja Holdings Ltd groupStaffright (Southend) Ltd made £7.5m revenue and a £107k loss in the year to 30 Mar 2025.
Staffright (Southend) Ltd’s revenue fell 6% to £7.5m in the year to 30 Mar 2025, with a loss of £107k and 7 employees. The company is classified under “temporary employment agency activities” and is based in Dereham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dereham
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 30 Mar 2024 | 31 Mar 2024 | 30 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.1m | £8m | £8m | £7.5m |
| Cost of sales | −£6.8m | −£6.9m | −£6.9m | −£6.6m |
| Gross profit | £1.3m | £1.1m | £1.1m | £850k |
| Operating profit | £261k | £140k | £140k | −£27.5k |
| Profit before tax | £201k | −£2.9k | −£2.9k | −£110k |
| Profit after tax | £151k | −£42.9k | −£42.9k | −£107k |
| Profit (best available) | £151k | −£42.9k | −£42.9k | −£107k |
| Employees (average) | 9 | 8 | 8 | 7 |
| Ratios | ||||
| Profit margin | 1.9% | −0.5% | −0.5% | −1.4% |
| Gross margin | 16% | 13.6% | 13.6% | 11.3% |
| Revenue per employee | £898k | £994k | £994k | £1.1m |
| Profit per employee | £16.8k | −£5.4k | −£5.4k | −£15.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.6% | — | ▼5.8% |
| Profit growth | — | ▼128.4% | — | — |
| Headcount growth | — | ▼11.1% | — | ▼12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −1.4%
- Profit ÷ revenue.
- Gross margin
- 11.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- −£15.3k
- 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
- ▼13%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Reja Holdings Ltdultimate parent50–75%
- RV 200 Ltd75–100%
- The Recruit Venture Group Ltd75–100%
- Jark Ventures Limited75–100%
- Staffright (Southend) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (15)
- Core Recruiter LtdFigures not disclosed
- Jark (Belfast Holding) LimitedLiquidationFigures not disclosed
- Jark (Belfast) LimitedLiquidationFigures not disclosed
- Jark (Cambridge) LimitedFigures not disclosed
- Jark (Downpatrick) LimitedFigures not disclosed
- Jark (Glasgow) LimitedLiquidationFigures not disclosed
- Jark (K L) LimitedLiquidationFigures not disclosed
- Jark (Peterborough) LimitedFigures not disclosed
- Jark (Stevenage) LimitedFigures not disclosed
- Jark (Wakefield) LimitedFigures not disclosed
- Jark (Warrington) LtdFigures not disclosed
- Jark (Worcester) LimitedFigures not disclosed
- Leaf Recruitment Services LtdFigures not disclosed
- Staffright Group LtdFigures not disclosed
- Sutton Recruitment LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Mar 2025 (profit −£107k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 17 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.