DALKIA FACILITIES LIMITED
Operating previously as Imtech Inviron, the company provides combined facilities management and real estate support services as a subsidiary of Dalkia Facilities Holdings Limited, with significant backing from EDF Energy.
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Cash
£6.7M
+49.9% highest in 3 filed years
Net assets
£13M
+87.3% highest in 3 filed years
Employees
3,042
+222.2% highest in 3 filed years
Profit before tax
£6M
+102% highest in 3 filed years
Net assets
3-year trend · vs Real Estate median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £126,409,000 | £120,933,000 | £194,448,000 | +60.8% | |
| Operating profit | £1,780,000 | £2,962,000 | £5,870,000 | +98.2% | |
| Profit before tax | £1,715,000 | £2,948,000 | £5,955,000 | +102% | |
| Net profit | £1,424,000 | £2,163,000 | £7,664,000 | +254.3% | |
| Cash | £4,082,000 | £4,436,000 | £6,651,000 | +49.9% | |
| Total assets less current liabilities | £7,238,000 | £7,066,000 | £13,235,000 | +87.3% | |
| Net assets | £7,238,000 | £7,066,000 | £13,235,000 | +87.3% | |
| Equity | £7,238,000 | £7,066,000 | £13,235,000 | +87.3% | |
| Average employees | 906 | 944 | 3,042 | +222.2% | |
| Wages | £50,601,000 | £48,548,000 | £77,199,000 | +59% | |
| Directors' remuneration | £739,000 | £694,000 | £689,000 | -0.7% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 1.4% | 2.4% | 3.0% | |
| Net margin | 1.1% | 1.8% | 3.9% | |
| Return on capital employed | 24.6% | 41.9% | 44.4% | |
| Gearing (liabilities / total assets) | 79.1% | 81.2% | 80.8% | |
| Current ratio | 1.22x | 1.19x | 1.22x | |
| Interest cover | 25.07x | 68.88x | — |
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 3 times since incorporation
- DALKIA FACILITIES LIMITED 2023-10-03 → present
- IMTECH INVIRON LIMITED 2014-06-30 → 2023-10-03
- INVIRON LIMITED 2003-12-12 → 2014-06-30
- ARCADEFRAME LIMITED 2003-11-07 → 2003-12-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“...we have not identified, and concur with the directors' assessment that there is not, a material uncertainty related to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for the going concern period.”
Group structure
- DALKIA FACILITIES LIMITED · parent
- Imtech Aqua Maintenance Limited 100%
Significant events
- “Securing the Facilities Management contract for EDF UK's nuclear fleet and welcoming more than 1,000 new colleagues.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MERRITT, Sarah | Secretary | 2023-02-13 | — | — |
| CLANCY, Noel | Director | 2016-12-06 | May 1968 | Irish |
| HARRIES, Steve | Director | 2019-10-01 | Jun 1969 | British |
| JACOB, Gautier Louis Andre | Director | 2025-01-11 | May 1974 | French |
| KIDSON, Darren | Director | 2019-10-01 | May 1982 | South African |
| TOMBLIN, David | Director | 2025-03-01 | May 1976 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FEENEY, Thomas William | Secretary | 2016-07-04 | 2019-07-01 |
| VARNEY, Robert Alexander | Secretary | 2003-12-02 | 2013-11-28 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2003-11-07 | 2003-12-02 |
| BOOTH, Michael | Director | 2016-01-01 | 2025-01-10 |
| CHAUHAN, Dipak | Director | 2009-01-05 | 2016-06-16 |
| FEENEY, Thomas William | Director | 2016-07-04 | 2019-07-01 |
| GILLIVER, Keith | Director | 2004-02-23 | 2008-12-17 |
| JOHNSON, Neil David | Director | 2013-06-03 | 2015-03-04 |
| KAVANAGH, Paul | Director | 2015-08-27 | 2016-01-01 |
| METCALFE, Garry James | Director | 2003-12-02 | 2013-06-03 |
| PLUMMER, Richard | Director | 2009-01-05 | 2011-02-28 |
| ROGERS, Paul Alan | Director | 2015-03-04 | 2016-11-30 |
| RYAN O'BRIEN, John | Director | 2004-02-23 | 2006-08-01 |
| VARNEY, Robert Alexander | Director | 2009-01-05 | 2011-02-28 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2003-11-07 | 2003-12-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Edf Energy Services Limited | Corporate entity | Significant influence | 2017-07-06 | Active |
| Endlessiv (Gp) Llp | Corporate entity | Significant influence (as trust), Significant influence (as firm) | 2016-04-06 | Ceased 2017-07-06 |
| Endless Llp | Corporate entity | Significant influence (as trust), Significant influence (as firm) | 2016-04-06 | Ceased 2017-07-06 |
| Dalkia Facilities Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 138 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-10-03 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-27 | AA | accounts | Accounts with accounts type full | |
| 2025-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-08-05 | AA | accounts | Accounts with accounts type full | |
| 2025-04-14 | AD02 | address | Change sail address company with new address | |
| 2025-04-07 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-03-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-28 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-14 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-01-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-13 | AA | accounts | Accounts with accounts type full | |
| 2024-01-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-12-27 | AA | accounts | Accounts with accounts type full | |
| 2023-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-03 | CERTNM | change-of-name | Certificate change of name company | |
| 2023-02-21 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-02-12 | PSC05 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.