Elite Traffic Management Recruitment Limited
Registered name: ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED
Part of Elite Recruitment Group Limited groupElite Traffic Management Recruitment Limited made £41.2m revenue and £547k profit in the year to 31 Dec 2025.
Elite Traffic Management Recruitment Limited’s revenue was £41.2m in the year to 31 Dec 2025, with £547k profit and 16 employees. The company is classified under “temporary employment agency activities” and is based in Doncaster; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- Age
- 9 yrs · since 2017
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £20m | £27.8m | £41.2m |
| Cost of sales | — | £17.8m | £24.6m | £35.9m |
| Gross profit | — | £2.2m | £3.1m | £5.2m |
| Operating profit | — | £328k | £642k | £1.4m |
| Profit before tax | — | £177k | −£255k | £717k |
| Profit after tax | — | £107k | −£281k | £547k |
| Profit (best available) | — | £107k | −£281k | £547k |
| Staff costs | — | £547k | £928k | £1.2m |
| Employees (average) | 14 | 12 | 20 | 16 |
| Ratios | ||||
| Profit margin | — | 0.5% | −1% | 1.3% |
| Gross margin | — | 11.1% | 11.3% | 12.7% |
| Revenue per employee | — | £1.7m | £1.4m | £2.6m |
| Profit per employee | — | £8.9k | −£14.1k | £34.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲38.9% | — |
| Profit growth | — | — | ▼362.6% | — |
| Headcount growth | — | ▼14.3% | ▲66.7% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £167k | £14.2k | £1.8k | £163k |
| Net assets | £138k | £281k | −£36.4k | £310k |
| Fixed assets | £52.8k | £82k | £178k | £436k |
| Current assets | £3.3m | £6.4m | £6.1m | £6.1m |
| Debtors | £2.7m | £4.9m | £4.9m | £4.4m |
| Deferred income | −£9.4k | £390k | £273k | — |
| Source | FilletedAccounts · bulk data Mar 2024 | FilletedAccounts · bulk data Mar 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.3%
- Profit ÷ revenue.
- Gross margin
- 12.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6m
- Revenue ÷ average employees.
- Profit per employee
- £34.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- 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 £310k
- Cash at bank
- —
- Now £163k
- Headcount
- —
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £436k
Group structure
Ownership chain
- Elite Recruitment Group Limitedultimate parent75–100%
- Elite Traffic Management Recruitment Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Elite Agg-Recycle LimitedFigures not disclosed
- Elite Power and Energy LimitedFigures not disclosed
- Fenton TM LimitedFigures not disclosed
- Origin Payroll LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £547k), from the Companies House accounts bulk data published Sep 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.