Affinity Workforce Solutions Limited
Registered name: AFFINITY WORKFORCE SOLUTIONS LIMITED
Part of Health Care Resourcing Group Limited groupAffinity Workforce Solutions Limited made £80.2m revenue and £5.1m profit in the year to 31 Mar 2025. read from filing text
Affinity Workforce Solutions Limited’s revenue grew 46% to £80.2m in the year to 31 Mar 2025, with £5.1m profit and 182 employees. The company is classified under “temporary employment agency activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 8 yrs · since 2018
- 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. From the filing: “The immediate and ultimate parent undertaking is Health Care Resourcing Group Limited, a company incorporated and registered in England and Wales. This is the smallest and largest group in which this ”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £54.9m | £80.2m |
| Cost of sales | £40.4m | £59.3m |
| Gross profit | £14.5m | £21m |
| Operating profit | £2.1m | £5.2m |
| Profit before tax | £1.8m | £6.4m |
| Profit after tax | £1.3m | £5.1m |
| Profit (best available) | £1.3m | £5.1m |
| Staff costs | £7.9m | £10.9m |
| Employees (average) | 178 | 182 |
| Ratios | ||
| Profit margin | 2.3% | 6.3% |
| Gross margin | 26.3% | 26.1% |
| Revenue per employee | £308k | £441k |
| Profit per employee | £7.2k | £27.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲46.2% |
| Profit growth | — | ▲298.3% |
| Headcount growth | — | ▲2.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £246k | £2.6m |
| Net assets | £3.6m | £390k |
| Fixed assets | £806k | £6m |
| Current assets | £35m | £15.2m |
| Debtors | £9.6m | £9.5m |
| Deferred income | £3.2m | £4.3m |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 26.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £441k
- Revenue ÷ average employees.
- Profit per employee
- £27.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.9%
- 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
- ▼89%
- Now £390k
- Cash at bank
- ▲951%
- Now £2.6m
- Headcount
- ▲2%
- Now 182
- Deferred income
- ▲36%
- Now £4.3m
- Fixed assets
- ▲650%
- Now £6m
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
- Health Care Resourcing Group Limitedultimate parent75–100%
- Affinity Workforce Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (4)
- Career Teachers LimitedRev. £22m · Profit £811k
- Aws Education LtdFigures not disclosed
- Career Teachers 2006 LimitedFigures not disclosed
- Training Toolz LtdFigures not disclosed
Sister companies (3)
- CRG Healthcare & Medical Staffing LimitedFigures not disclosed
- CRG Support Services LimitedFigures not disclosed
- HCRG Support Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £5.1m), from the Companies House accounts bulk data published Dec 2025. 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.