Rossi Facility Services Ltd
(“the Company”) provides a range of security and facilities management services across the UK. Our core operations include manned guarding, mobile patrols, keyholding, alarm response, and electronic security solutions. We serve a broad client base including commercial offices, industrial sites, retail, and the public sector. During the year, the Company continued to build on its reputation for reliable, compliant, and client-focused services. Strategy and Business Model Our strategy is to deliver high-quality, tailored security services that emphasise: - Customer relationships: building long-term partnerships through reliability and service excellence. - People development: recruiting, training, and retaining highly skilled and licensed security staff. - Technology integration: investing in surveillance systems, remote monitoring, and data-driven solutions. - Operational efficiency: streamlining processes to ensure cost-effectiveness while maintaining service standards. The business model is centred on providing outsourced, contract-based services with recurring revenues, underpinned by regulatory compliance (SIA standards) and a strong focus on staff welfare. Key risks faced by the Company include: - Labour market pressures: recruitment and retention challenges due to skills shortages and wage inflation. - Economic environment: inflationary costs and client budget constraints impacting margins. - Regulatory compliance: maintaining Security Industry Authority (SIA) licensing standards and adherence to employment legislation. - Technology disruption: competition from security technology providers requiring continued investment. - Health & Safety / Operational risks: ensuring the safety of employees in potentially high-risk environments. The Board actively monitors these risks and has implemented robust training, compliance monitoring, and business continuity procedures. Section 172(1) Statement In line with their duties under section 172 of the Companies Act 2006, the directors have acted in good faith to promote the success of the Company for the benefit of its members, considering the interests of employees, clients, suppliers, and the wider community. Decisions during the year reflected: - Ongoing investment in staff training and welfare. - Active engagement with clients to ensure continuity of service during challenging economic conditions. - Timely payments to suppliers and collaborative relationships. - Implementation of environmentally conscious practices, such as reduced vehicle emissions in mobile patrol operations.
Revenue
£10.9m
▼ -3.8% vs prior ~12m period
Profit after tax
£847k
Margin 10.3%
Employees
321
▲ +57.4% vs prior ~12m period
Net assets
£2.2m
Total assets £3.7m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £10.9m | ▼ -3.8% | £1.1m | 321 | £2.2m |
| 31 Dec 2023 | £11.4m | — | £2.1m | 204 | £1.7m |
| 31 Dec 2022 | — | — | — | 198 | £316k |
| 31 Dec 2021 | — | — | — | 97 | £151k |
| 31 Dec 2020 | — | — | — | 86 | £106k |
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
- £10.9m
- Gross profit
- £2.5m
- Operating profit
- £1.1m
- Profit before tax
- £1.1m
- Profit after tax
- £847k
Balance sheet
- Total assets
- £3.7m
- Cash
- £2.3m
- Total liabilities
- £1.5m
- Net assets
- £2.2m
- Revenue per employee
- £34k
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