Rossi Facility Services Ltd

Active07101898Admin & support servicesIncorporated 11 Dec 2009 · London

(“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

Dec 2020
Not available
Dec 2021
Not available
Dec 2022
Not available
Dec 2023
£11.4m
Dec 2024
£10.9m▼ -3.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£10.9m▼ -3.8%£1.1m321£2.2m
31 Dec 2023£11.4m—£2.1m204£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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