Hr Facilities Ltd
Active07174215Admin & support servicesIncorporated 2 Mar 2010 · London
Electrical installation and engineering
Revenue
£78.4m
▲ +24.6% vs prior ~12m period
Profit after tax
£5.2m
Margin 9.0%
Employees
398
▲ +37.2% vs prior ~12m period
Net assets
£3.8m
Total assets £24.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2020Not available
Apr 2021
£21.4m
Mar 2022
£27.6m▲ +29.1%
Mar 2023
£38.0m▲ +37.4%
Mar 2024
£63.0m▲ +65.9%
Mar 2025
£78.4m▲ +24.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £78.4m | ▲ +24.6% | £7.4m | 398 | £3.8m |
| 31 Mar 2024 | £63.0m | ▲ +65.9% | £3.6m | 290 | £4.4m |
| 31 Mar 2023 | £38.0m | ▲ +37.4% | £4.3m | 181 | £2.6m |
| 31 Mar 2022 | £27.6m | ▲ +29.1% | £3.0m | 134 | £952k |
| 1 Apr 2021 | £21.4m | — | £2.4m | 87 | £517k |
| 1 Apr 2020 | — | — | — | — | £2.0m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £78.4m
- Gross profit
- £10.1m
- Operating profit
- £7.1m
- Profit before tax
- £7.4m
- Profit after tax
- £5.2m
Balance sheet
- Total assets
- £24.3m
- Cash
- £11.5m
- Total liabilities
- £20.5m
- Net assets
- £3.8m
- Revenue per employee
- £197k
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