- THE PLAYBOOK
- Posts
- We halved our headcount. And doubled our profit.
We halved our headcount. And doubled our profit.

December 2024.
£35,000 in revenue.
And profit? A flat zero.
I called our accountant, thinking something was off.
“Mate,” he said. “You’re spending £30K a month just to keep the lights on.”
That moment was a wake-up call.
We weren’t running an agency.
We were running an expensive experiment in inefficiency.
So we made a bet:
What would happen if we ran leaner? Smarter? Meaner?
Turns out, it was the best call we’ve ever made.
Here’s how we cut headcount in half and used AI + better systems to double our profit without touching revenue.

Where We Started
By January, we had a team of 10, a bloated tech stack, and a patchwork of contractors.
We were breaking even on record months.
So we set one goal:
Run the agency like a bootstrapped SaaS.

Every cost, every role, every tool had to justify its existence.
The 5 Moves That Changed Everything
1. We burned the tech debt
Mohit (Ops) and John (Finance) did a full-stack teardown.
We were spending £2,500/month on software.
After a proper audit, we scrapped £1,500 worth of overlapping or unused tools.
Zero disruption. Immediate impact.
2. We rebuilt the content team from scratch
Old setup:
The account manager handled the client
The contractor handled the writing
£2,000/month in costs
Sloppy execution between the idea and the output
New setup:
One in-house writer who’s also a strategist
Cleaner, faster, sharper delivery
£1,500/month saved
MQLs hitting all-time highs
Connor’s now running the show.
And it shows.
3. We replaced SDRs with AI
We had a full-time setter doing cold outbound for £20K/year.
When they left, I jumped back into my own DMs.
It was brutal.
So, Mohit (my director of ops) spun up our internal SDR-as-a-Service system with AI agents running campaigns with minimal oversight.
Now, we send thousands of hyper-personalized messages a month.
And our connector campaign is pulling a 30% response rate.
4. We ditched ego hires
Every role we thought we “needed” got re-evaluated.
Anyone who wasn’t directly impacting client results or revenue was cut.
We restructured around five high-performers.
The result?
Same output. Half the team.
5. We enforced a new rule: No hires without hitting £15K profit/month
Anytime hiring comes up, we ask:
“Can we use AI for this instead?”
Shopify’s CEO said something similar in his memo recently.
We’ve taken it to heart.
What Changed
Fixed costs are down by a third
Profit is trending up by £10,000/month
Team morale is higher
Client results are better than ever
And we’re doing it all with 12+ retainers and no chaos
We didn’t scale back.
We scaled smarter.
The Mindset Shift
It’s easy to believe more people = more progress.
But the real leverage in 2025?
Lean ops.
Small teams.
AI agents.
And ruthless focus on what actually moves the needle.
—
What changes are you making to adapt in 2025?
Hit reply.
I’d love to see how others are navigating this shift.
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