Aspire Defence Services Limited

Active04556471Real estateIncorporated 8 Oct 2002 · Tidworth

The Company is a special purpose company which has been set up to execute an element of the Ministry of Defence’s Project Allenby/Connaught (“the Project”). The project is a 35-year concession to maintain the estates in Aldershot and the Salisbury Plain areas under the Government’s Private Finance Initiative ("PFI"). The Company is providing management services, maintenance services (“Hard FM”), and a range of soft services comprising security services, other support services, stores services and transport services as well as discharging their contractual obligations to manage Aspire Defence Services’ (“ADS”) other sub-contractors, MUJV (provides utilities services) and Sodexo (provides retail and accommodation services – largely cleaning and catering).

Revenue

£175.3m

▲ +10.7% vs prior ~12m period

Profit after tax

£16.7m

Margin 12.5%

Employees

1,054

▲ +2.0% vs prior ~12m period

Net assets

£6.8m

Total assets £29.2m

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Dec 2023
£158.4m
Dec 2024
£175.3m▲ +10.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£175.3m▲ +10.7%£22.3m1,054£6.8m
31 Dec 2023£158.4m—£20.2m1,033£6.5m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£175.3m
Gross profit
Not available
Operating profit
£21.9m
Profit before tax
£22.3m
Profit after tax
£16.7m

Balance sheet

Total assets
£29.2m
Cash
£5.6m
Total liabilities
£22.4m
Net assets
£6.8m
Revenue per employee
£166k

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