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Company No. 12993932 · Incorporated 3 Nov 2020

Social Work Partners Limited

Registered name: SOCIAL WORK PARTNERS LIMITED

Social Work Partners Limited made £58.8m revenue and £509k profit in the year to 31 Dec 2024.

Social Work Partners Limited’s revenue grew 2% to £58.8m in the year to 31 Dec 2024, with £509k profit and 36 employees. The company is classified under “temporary employment agency activities” and is based in Braintree; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78200Temporary employment agency activities
Status
Active
Location
Braintree, East of England
Age
5 yrs · since 2020
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: “Quatro Holdings, Inc”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightYoung and profitableOperating leverageDoing more with lessCash flow filed
Revenue
£58.8m
Growth ▲1.6%
Profit
£509k
Growth ▲27.7%
Profit margin
0.9%
Gross 8.3%
Employees
36
Change ▼25%
Profit / employee
£14.2k
Revenue/employee £1.6m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£29.9m£57.9m£58.8m
Cost of sales£1.1k£27.4m£53m£53.9m
Gross profit−£1.1k£2.5m£4.8m£4.9m
Profit before tax−£44.8k−£1.2m£518k£696k
Profit after tax−£44.8k−£981k£399k£509k
Profit (best available)−£44.8k−£981k£399k£509k
Staff costs£12.7k£29.4m£55.9m£56.1m
Employees (average)1344836
Ratios
Profit margin—−3.3%0.7%0.9%
Gross margin—8.3%8.4%8.3%
Revenue per employee—£879k£1.2m£1.6m
Profit per employee−£44.8k−£28.9k£8.3k£14.2k
Growth (year on year)
Revenue growth——▲93.6%▲1.6%
Profit growth———▲27.7%
Headcount growth——▲41.2%▼25%
Balance sheet — indirect signals, not revenue
Cash at bank£335£1.7k£79.9k£199k
Net assets−£43.8k−£1m−£66.1k−£107k
Fixed assets£19.9k£141k£114k£66.7k
Current assets£53.1k£7.5m£9.9m£8.7m
Debtors£52.8k£6.3m£8.4m£6.9m
Cash from operations£19.8k−£5.2m−£997k£2m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
8.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.6m
Revenue ÷ average employees.
Profit per employee
£14.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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 −£107k
Cash at bank
▲150%
Now £199k
Headcount
▼25%
Now 36
Deferred income
—
Now —
Fixed assets
▼42%
Now £66.7k

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £509k), from the Companies House accounts bulk data published Sep 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.