One Facility Limited

Active05469591Real estateIncorporated 2 Jun 2005 · Stevenage

The principal activity of the Company during the financial year was that of facilities management.

Revenue

£9.3m

No comparable prior period

Profit after tax

£576k

Margin 7.6%

Employees

44

▲ +7.3% vs prior ~12m period

Net assets

£848k

Balance sheet partly available

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Jun 2020
Not available
Jun 2021
£16.5m
May 2022
£14.8m▼ -10.0%
Feb 2023
£9.3m
Feb 2024
Not available
Feb 2025
Not available
Feb 2026
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
28 Feb 2026———44£848k
28 Feb 2025———41£700k
29 Feb 2024———31£552k
28 Feb 2023£9.3m—£716k118£1.7m
31 May 2022£14.8m▼ -10.0%£459k167£1.4m
1 Jun 2021£16.5m—£457k191£1.4m
1 Jun 2020————£1.4m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 28 Feb 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£9.3m
Gross profit
£1.4m
Operating profit
£712k
Profit before tax
£716k
Profit after tax
£576k

Balance sheet

Total assets
Not available
Cash
£1.1m
Total liabilities
Not available
Net assets
£848k
Revenue per employee
Not available

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