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Cash

£1.3m

+26.7% highest in 3 filed years

Net assets

£6.1m

-4.2% vs 2024

Employees

92

+7% highest in 3 filed years

Profit before tax

£513k

+28.4% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £7,642,549£8,240,795£9,837,408 +19.4%
Operating profit £567,806£403,047£517,606 +28.4%
Profit before tax £567,806£399,600£513,164 +28.4%
Net profit £433,727£302,902£384,050 +26.8%
Cash £777,609£999,161£1,265,715 +26.7%
Total assets less current liabilities £6,061,878£6,361,168£6,095,218 -4.2%
Net assets £6,058,266£6,361,168£6,095,218 -4.2%
Equity £6,058,266£6,361,168£6,095,218 -4.2%
Average employees 868692 +7%
Wages £2,407,196£2,493,385£2,975,255 +19.3%
Directors' remuneration £194,446£173,044£183,775 +6.2%
Directors' pension contributions £1,321£1,321£1,321 0%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 7.4%4.9%5.3%
Net margin 5.7%3.7%3.9%
Return on capital employed 9.4%6.3%8.5%
Gearing (liabilities / total assets) 56.2%58.1%61.0%
Current ratio 1.77x1.72x1.63x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. SEWELL FACILITIES MANAGEMENT LIMITED 1997-12-08 → present
  2. F.M.P. GROUP LTD 1994-12-23 → 1997-12-08
  3. THE FACILITY MANAGEMENT PARTNERSHIP LTD 1994-12-01 → 1994-12-23

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements are prepared on the going concern basis, in accordance with applicable UK Accounting Standards, under the historical cost convention.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 8 resigned

Name Role Appointed Born Nationality
LEEDHAM, David Adrian Secretary 2004-08-03 — British
BARNES, Joanne Louise Director 2021-10-01 Aug 1972 British
DAVISON, Simon John Director 2006-11-28 Apr 1974 British
HENDERSON, Sean Director 2021-11-24 Jan 1965 British
SEWELL, Paul Edwin Director 1994-12-01 May 1952 British
Show 8 resigned officers
Name Role Appointed Resigned
SEWELL, Paul Edwin Secretary 1994-12-01 2004-08-03
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 1994-12-01 1994-12-01
ATKINS, Graham Bruce, Mr. Director 1997-08-20 2011-03-24
CHATTERTON, Christine Jean Director 1994-12-01 1997-06-16
CHATTERTON, Shaun Director 1994-12-01 1997-06-16
SEWELL, Dennis Anthony Director 1994-12-01 2012-09-14
STEAD, Martin James Director 2011-03-24 2021-10-01
LONDON LAW SERVICES LIMITED Corporate Nominee Director 1994-12-01 1994-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sewell Group Ltd Corporate entity Shares 75–100% 2016-12-01 Active

Filing timeline

Last 20 of 96 total filings

Date Type Category Description
2026-09-15 AA accounts Accounts with accounts type full
2025-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 AA accounts Accounts with accounts type full
2024-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-08 AA accounts Accounts with accounts type full
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 AA accounts Accounts with accounts type full
2022-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type full
2021-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-25 AP01 officers Appoint person director company with name date PDF
2021-10-04 AP01 officers Appoint person director company with name date PDF
2021-10-01 TM01 officers Termination director company with name termination date PDF
2021-08-27 AA accounts Accounts with accounts type full
2020-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-02 AA accounts Accounts with accounts type full
2019-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-30 AA accounts Accounts with accounts type full
2018-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-18 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page