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Company No. 03908228 · Incorporated 18 Jan 2000

Adp Call Centres Ltd

Registered name: ADP CALL CENTRES LTD

Adp Call Centres Ltd made £23m revenue and £974k profit in the year to 30 Apr 2025. read from filing text

Adp Call Centres Ltd’s revenue grew 20% to £23m in the year to 30 Apr 2025, with £974k profit and 129 employees. The company is classified under “activities of call centres” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82200Activities of call centres
Status
Active
Location
Manchester, North West
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£23m
Growth ▲19.8%
Profit
£974k
Growth ▼38.1%
Profit margin
4.2%
Gross 19.2%
Employees
129
Change ▲13.2%
Profit / employee
£7.5k
Revenue/employee £179k
Profitable streak
3yrs
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 to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£17.2m£19.2m£23m
Cost of sales£14.6m£16.3m£18.6m
Gross profit£2.5m£2.9m£4.4m
Operating profit£380k£2.3m£1.3m
Profit before tax£362k£2.3m£1.3m
Profit after tax£372k£1.6m£974k
Profit (best available)£372k£1.6m£974k
Staff costs—£16.2m£18.7m
Employees (average)162114129
Ratios
Profit margin2.2%8.2%4.2%
Gross margin14.9%15.3%19.2%
Revenue per employee£106k£169k£179k
Profit per employee£2.3k£13.8k£7.5k
Cash conversion129.2%−121.5%−260.7%
Growth (year on year)
Revenue growth—▲12.1%▲19.8%
Profit growth—▲323.1%▼38.1%
Headcount growth—▼29.6%▲13.2%
Balance sheet — indirect signals, not revenue
Cash at bank£537k£3.3m£6.7m
Net assets£8.2m£9.7m£11m
Fixed assets£4.4m£3.9m£4.4m
Current assets£12m£16.4m£18.9m
Debtors£266k£264k£226k
Deferred income—£18.7k£18.7k
Cash from operations£491k−£2.8m−£3.4m
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
4.2%
Profit ÷ revenue.
Gross margin
19.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£179k
Revenue ÷ average employees.
Profit per employee
£7.5k
Profit ÷ average employees.
Cash conversion
−260.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1%
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
▲14%
Now £11m
Cash at bank
▲105%
Now £6.7m
Headcount
▲13%
Now 129
Deferred income
0%
Now £18.7k
Fixed assets
▲13%
Now £4.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £974k), from the Companies House accounts bulk data published Jan 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.