OverviewSuggest Edit

Zellis (formerly NGA Human Resources UK and Ireland) is a company providing payroll, HR, and managed services. It offers ResourceLink, a software suite that delivers payroll, compensation planning, people management, reporting and analytics, talent management, workforce management, benefits and rewards, and other capabilities.
TypePrivate
Founded1963
HQHemel Hempstead, GB
Websitezellis.com

Locations

Zellis is headquartered in
Hemel Hempstead, United Kingdom

Location Map

Latest Updates

Employees (est.) (Apr 2019)1,116(+8%)
Revenue (FY, 2019)£100.6 M(-6%)
Cybersecurity ratingAMore

Key People/Management at Zellis

John Petter

John Petter

Chief Executive Officer
Marko Perisic

Marko Perisic

Chief Technology and Product Officer
Caroline Drake

Caroline Drake

Chief People Officer
Abigail Vaughan

Abigail Vaughan

Chief Operating Officer
Marc Powell

Marc Powell

VP Consultancy Services
Alan Kinch

Alan Kinch

Chief Financial Officer
Show more

Zellis Office Locations

Zellis has offices in Hemel Hempstead, Almondsbury, Bedford, Halifax and in 7 other locations
Hemel Hempstead, GB (HQ)
Peoplebuilding Estate, 2 Maylands Ave
Almondsbury, GB
740 Waterside Dr
Bedford, GB
Grd & 1st Floor Howard House, 40-64 St John's St
Halifax, GB
8th Floor, G Mill Dean Clough Mills
London, GB
Euston House, 24 Eversholt St
Peterborough, GB
Thorpe Park, 239 Thorpe Rd
Show all (11)

Zellis Financials and Metrics

Summary Metrics

Founding Date

1963
Show all financial metrics

Zellis Revenue

Zellis's revenue was reported to be £100.61 m in FY, 2019 which is a 6.4% decrease from the previous period.
GBP

Revenue (FY, 2019)

100.6m

Revenue growth (FY, 2018 - FY, 2019), %

(6.4%)

Net income (FY, 2019)

508.0k

EBIT (FY, 2019)

3.8m

Cash (30-Apr-2019)

3.0m
GBPFY, 2015FY, 2016FY, 2017FY, 2018FY, 2019

Revenue

111.1m112.5m114.7m107.5m100.6m

Revenue growth, %

1%2%(6%)(6%)

Operating expense total

99.4m106.1m113.8m96.9m96.9m

Depreciation and amortization

5.6m5.7m5.3m11.8m6.3m
GBPFY, 2015FY, 2016FY, 2017FY, 2018FY, 2019

Cash

1.2m3.0m

Accounts Receivable

26.1m19.0m20.6m19.4m12.6m

Prepaid Expenses

10.6m13.4m11.6m12.2m7.2m

Inventories

5.0k
GBPFY, 2015

Revenue/Employee

99.6k

Debt/Equity

0.3 x

Debt/Assets

0.1 x

Financial Leverage

4.8 x
Show all financial metrics

Zellis Operating Metrics

Zellis's Enterprise Customers was reported to be 1.2 k in Jan, 2019.
Jan, 2019May, 2019Sep, 2019May, 2020

Enterprise Customers

1.20 k

Payslips Processed Yearly

60 m60 m60 m

Payments Processed Monthly

830 k830 k830 m

Employees Served Monthly

5 m5 m
Show all operating metrics

Zellis Acquisitions / Subsidiaries

Company NameDateDeal Size
Cara Information Technology Limited
Engage Technologies Limited
Engage Technologies Support Limited
NorthgateArinso Services Ireland Limited
Northgate Information Solutions Company Limited
Zellis Dormco Limited
Zellis Information Solutions Company Limited
Zellis Ireland Limited
Zellis Services Ireland Limited

Zellis Cybersecurity Score

Cybersecurity ratingPremium dataset

A

92/100

SecurityScorecard logo

Zellis Revenue Breakdown

Embed Graph

Zellis revenue breakdown by geographic segment: 100.0% from United Kingdom

Zellis Online and Social Media Presence

Embed Graph

Zellis Frequently Asked Questions

  • When was Zellis founded?

    Zellis was founded in 1963.

  • Who are Zellis key executives?

    Zellis's key executives are John Petter, Marko Perisic and Caroline Drake.

  • How many employees does Zellis have?

    Zellis has 1,116 employees.

  • What is Zellis revenue?

    Latest Zellis annual revenue is £100.6 m.

  • What is Zellis revenue per employee?

    Latest Zellis revenue per employee is £90.2 k.

  • Who are Zellis competitors?

    Competitors of Zellis include BenefitMall, Zenefits and Namely.

  • Where is Zellis headquarters?

    Zellis headquarters is located at Peoplebuilding Estate, 2 Maylands Ave, Hemel Hempstead.

  • Where are Zellis offices?

    Zellis has offices in Hemel Hempstead, Almondsbury, Bedford, Halifax and in 7 other locations.

  • How many offices does Zellis have?

    Zellis has 11 offices.