ARCUS FM LIMITED
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Cash
£3.3M
-62.4% vs 2024
Net assets
£56M
+16.5% vs 2024
Employees
3,519
+5.6% vs 2024
Profit before tax
£11M
-10.1% vs 2024
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £176,888,000 | £227,800,000 | +28.8% | |
| Operating profit | £11,765,000 | £10,738,000 | -8.7% | |
| Profit before tax | £11,867,000 | £10,664,000 | -10.1% | |
| Net profit | £8,952,000 | £7,851,000 | -12.3% | |
| Cash | £8,791,000 | £3,306,000 | -62.4% | |
| Total assets less current liabilities | £48,019,000 | £56,528,000 | +17.7% | |
| Net assets | £47,676,000 | £55,527,000 | +16.5% | |
| Equity | £47,676,000 | £55,527,000 | +16.5% | |
| Average employees | 3,332 | 3,519 | +5.6% | |
| Wages | £86,565,000 | £94,214,000 | +8.8% | |
| Directors' remuneration | £860,000 | £814,000 | -5.3% |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 6.7% | 4.7% | |
| Net margin | 5.1% | 3.4% | |
| Return on capital employed | 24.5% | 19.0% | |
| Interest cover | — | 32.54x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the analysis completed and accompanying cash projections, the directors believe that there are no reasons why the going concern convention should not be adopted and that it is therefore appropriate to prepare the financial statements on a going concern basis.”
Group structure
- ARCUS FM LIMITED · parent
- Building Energy Management Services Limited 100%
- Triosgroup Limited 100%
- Trios Facilities Management Limited 100%
- Trios AMS Limited 100%
- Trios Skilz Limited 100%
- Trios Secure Limited 100%
- Trios Facilities Limited 100%
- Trios Compliance Limited 100%
Significant events
- “In the current year, the Company has continued to diversify its customer base whilst fully integrating the Trios business into the Company.”
- “During the past year we have introduced a number of Al-based solutions to improve the efficiency of our operations through workflow automation.”
- “Revenue growth in 2025 is as a result of additional business secured by the Company and the full year impact of revenue from the Trios acquisition. Operating profit, profit before tax and operating margin have reduced in the year as a result of one off costs incurred by the business.”
- “In connection with the £48.0m receivables financing agreement entered into by the Company, a fixed and floating charge was registered on 10 December 2025 against the company property, assets and undertakings.”
- “The loan note instrument had an initial value of £19,636,553 and bears interest at 10%, compounded annually on 30 September each year. The loan was fully repaid on the due date of 6 February 2025”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 40 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BELL, Theresa | Director | 2023-09-11 | Jun 1972 | British |
| GREEN, Christopher Mark | Director | 2009-01-29 | Nov 1965 | British |
| KNIGHT, Paul Aaron | Director | 2020-07-29 | Jul 1984 | British |
Show 40 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GREEN, Christopher Mark | Secretary | 2010-12-19 | 2011-08-11 |
| HARRIDGE, Nigel | Secretary | 2009-01-29 | 2009-09-18 |
| ROBERTS, Geoff | Secretary | 2009-09-22 | 2010-12-01 |
| RWL REGISTRARS LIMITED | Corporate Secretary | 2008-01-17 | 2008-01-17 |
| RWL REGISTRARS LIMITED | Corporate Secretary | 2008-01-17 | 2009-01-29 |
| BARKER, Edward Peter | Director | 2011-08-11 | 2012-01-12 |
| BYE, Jon | Director | 2014-01-16 | 2017-03-10 |
| COLLINSON, Stella | Director | 2014-10-03 | 2018-07-05 |
| CREWE, Paul | Director | 2010-05-18 | 2010-08-28 |
| DAVIDSON, David | Director | 2014-10-03 | 2017-11-16 |
| DOUGLAS, Terrence | Director | 2011-08-11 | 2014-06-09 |
| DUCKELS, Paul | Director | 2014-12-22 | 2020-02-06 |
| ELLIS, Ian David | Director | 2012-01-12 | 2020-02-06 |
| FABIAN, Richard John | Director | 2011-01-04 | 2014-05-01 |
| FURNESS, David | Director | 2017-03-10 | 2020-02-06 |
| HALL, Joanne | Director | 2018-07-05 | 2020-02-06 |
| HODGE, Robert John | Director | 2009-01-29 | 2010-10-21 |
| HOLMES, Samantha | Director | 2018-07-05 | 2019-08-29 |
| LAMBTON, Samantha | Director | 2018-07-05 | 2020-02-06 |
| MALYON, Danny | Director | 2016-09-28 | 2020-02-06 |
| MARS, Anthony Benedict | Director | 2017-11-16 | 2020-02-06 |
| MURRAY, David Christopher | Director | 2012-01-12 | 2014-09-12 |
| MURRAY, David Christopher | Director | 2009-01-29 | 2011-01-04 |
| PEARCE, Neil | Director | 2012-01-12 | 2020-02-06 |
| PERROTT, Nicolette Diane | Director | 2011-08-11 | 2014-10-03 |
| SACHDEV, Neil | Director | 2009-01-29 | 2010-08-28 |
| SAPEY, Andy | Director | 2011-08-11 | 2013-03-04 |
| STEEL, David Alexander John | Director | 2020-02-06 | 2020-02-06 |
| SYMONDS, Paul Michael | Director | 2009-01-29 | 2010-03-29 |
| WEBB, Helen Louise | Director | 2012-11-12 | 2014-01-03 |
| WETHERELL, Simon | Director | 2011-08-11 | 2014-06-25 |
| WETHERELL, Simon | Director | 2010-10-21 | 2010-11-10 |
| WILLIS, Stephen Terence Patrick | Director | 2011-08-11 | 2023-09-11 |
| WING, Clifford Donald | Director | 2008-10-01 | 2009-01-29 |
| ARCUS MANAGED SERVICES LIMITED | Corporate Director | 2016-04-19 | 2018-07-05 |
| ARCUS SOLUTIONS (HOLDINGS) LIMITED | Corporate Director | 2016-09-28 | 2018-07-05 |
| RWL DIRECTORS LIMITED | Corporate Director | 2008-01-17 | 2009-01-29 |
| RWL DIRECTORS LIMITED | Corporate Director | 2008-01-17 | 2008-01-17 |
| SAINSBURYS CORPORATE DIRECTOR LIMITED | Corporate Director | 2012-01-12 | 2012-11-12 |
| SAINSBURYS CORPORATE DIRECTOR LIMITED | Corporate Director | 2011-01-31 | 2011-08-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Arcus Solutions (Holdings) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 161 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-12 RESOLUTIONS Resolution
- 2023-11-20 RESOLUTIONS Resolution
- 2022-10-26 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-12 | RESOLUTIONS | resolution | Resolution | |
| 2026-01-05 | AA | accounts | Accounts with accounts type full | |
| 2025-12-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-06 | AA | accounts | Accounts with accounts type full | |
| 2024-03-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-20 | RESOLUTIONS | resolution | Resolution | |
| 2023-10-17 | AA | accounts | Accounts with accounts type full | |
| 2023-09-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-11 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-26 | RESOLUTIONS | resolution | Resolution | |
| 2022-09-29 | AA | accounts | Accounts with accounts type full | |
| 2022-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-03 | AA | accounts | Accounts with accounts type full | |
| 2021-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates |
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.