FI FACILITIES MANAGEMENT LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -39.7%

  £38,395,579 → £23,138,244

• Cash

  +13.4%

  £3,080,692 → £3,494,888

• Net assets

  +13.1%

  £15,941,220 → £18,023,433

• Employees

  -15.4%

  78 → 66

• Operating profit

  -19.8%

  £2,631,651 → £2,111,239

• Profit before tax

  -20.4%

  £2,617,331 → £2,082,213

• Wages

  -4.3%

  £1,856,282 → £1,777,318

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. FI FACILITIES MANAGEMENT LIMITED 2017-03-08 → present
2. FACILITIES MAINTENANCE & CONSTRUCTION SERVICES LIMITED 2010-09-29 → 2017-03-08
3. FIRST CONTRACTORS LIMITED 2006-01-10 → 2010-09-29

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

MHA

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “The current year has seen a reduction in sales as the recent capital expenditure programmes and repairs on property owned by third parties have either, come to an end, or have reduced to lower recurring levels. In 2025 such sales were £10,331,145 which was a significant reduction in the figure of £29,182,590 for the previous year. Sales in total have reduced from £38,395,579 in 2024 to £23,138,244 in the current year.”
• “Special Servicing Mandates - it is unlikely that the group will be awarded fresh mandates to manage distressed portfolios given the difficulty in changing the servicer. This means that there will be no income from this source in the future now that the loans have been repaid.”
• “Project Management - the significant sales made in previous years by the Company from the project management of development projects will not continue as a fellow subsidiary has been formed specifically to undertake future development projects so there will be no fees earned for project management from this source in the future.”
• “On 26th October 2021 Knowlesway Limited acquired all the shares in Acepark Limited and so became the group holding company, the Group is now known as the Knowlesway Group.”

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

Filings

3

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.