ATLAS FM GROUP LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-13 (in 3mo)
Last made up 2025-07-30
Watchouts
Cash
£8M
+21.1% vs 2023
Net assets
£64M
+11.9% vs 2023
Employees
13,515
+17.2% vs 2023
Profit before tax
£14M
+51.7% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £229,314,807 | £276,840,322 | |
| Operating profit | — | £9,195,779 | £13,685,905 | |
| Profit before tax | — | £9,006,099 | £13,658,843 | |
| Net profit | — | £5,879,270 | £6,901,262 | |
| Cash | — | £6,877,323 | £8,326,199 | |
| Total assets less current liabilities | — | £58,425,390 | £67,164,774 | |
| Net assets | — | £57,424,483 | £64,241,687 | |
| Equity | £40,277,978 | £57,424,483 | £64,241,687 | |
| Average employees | — | 11,534 | 13,515 | |
| Wages | — | £140,721,120 | £176,293,149 | |
| Directors' remuneration | — | £0 | £0 |
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
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+20.7%
£229,314,807 £276,840,322
-
Cash
+21.1%
£6,877,323 £8,326,199
-
Net assets
+11.9%
£57,424,483 £64,241,687
-
Employees
+17.2%
11,534 13,515
-
Operating profit
+48.8%
£9,195,779 £13,685,905
-
Profit before tax
+51.7%
£9,006,099 £13,658,843
-
Wages
+25.3%
£140,721,120 £176,293,149
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | 4.0% | 4.9% | |
| Net margin | — | 2.6% | 2.5% | |
| Return on capital employed | — | 15.7% | 20.4% | |
| Gearing (liabilities / total assets) | — | 41.7% | 51.4% | |
| Current ratio | — | 1.66x | 1.29x | |
| Interest cover | — | 38.48x | 23.06x |
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 1 time since incorporation
- ATLAS FM GROUP LIMITED 2024-02-28 → present
- ATLAS FM LIMITED 2009-04-21 → 2024-02-28
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Hillier Hopkins LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the Group's forecasts and projections, and having made appropriate enquiries, the directors have a reasonable expectation that the Group and its subsidiaries have adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- ATLAS FM GROUP LIMITED · parent
- Atlas Cleaning Limited 100%
- Atlas Contractors Limited 100%
- Atlas Managed Integrated Services Limited 100%
- Enterprise Support Services UK Limited 100%
- Clientcare Cleaning Limited 100%
- Clientcare Group Limited 100%
- Green Sky Cleaning Limited 100%
- Atlas Commercial Property Investments Limited 100%
- Atlas Facilities Management Limited 100%
- QX Services Limited 100%
- Sussex Cleaning and Care Limited 100%
- Team Contract (Scotland) Limited 100%
- Uniqwin UK Limited 100%
- Ultima Cleaning Limited 100%
- Ryeford Cleaning Services Limited 100%
- City West Support Services 100%
- Lewis & Graves Partnership Limited 100%
- Lewis & Graves Management Services Company Limited 100%
- Atlas Salisbury Limited 100%
- Salisbury Holdings Limited 100%
- Salisbury Engineering and Compliance Limited 100%
- Atlas Workplace Services Limited 100%
- Salisbury Esco Limited 100%
- Salisbury Integrated Services Limited 100%
- Salisbury Security Services Limited 100%
- Petra's Cleaning Company Limited 100%
- Ecoserve FM Group Limited 100%
- F & G Cleaners Ltd 100%
- Confida FM Limited 100%
- Two Counties Cleaning Services Limited 100%
- Atlas CPI Benfleet Limited 100%
- Atlas 82 HRW Limited 100%
- Bespoke Cleaning Services Limited 100%
- Office Care FM Limited 100%
- Geoffery Furber Services Limited 100%
- Tudor Group Limited 100%
- Allied Facilities Limited 100%
- Hardy Group Limited 100%
- Sovereign Group Limited 100%
Significant events
- “In October 2024, Atlas FM Group became an Employee Ownership Trust (EOT) model, marking a pivotal milestone in our journey and placing the future of the business in the hands of the people who make it what it is.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ATKINSON, Paul David | Director | 2025-05-09 | Oct 1973 | British |
| BOLTON, Edward John | Director | 2025-05-09 | Mar 1971 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EARLEY, Theresa Helen | Secretary | 2012-03-28 | 2025-05-09 |
| EMPSON, Debra Anne Michelle | Secretary | 2018-05-01 | 2025-05-09 |
| EARLEY, Nicholas James | Director | 2009-04-21 | 2025-05-09 |
| EMPSON, Raymond William | Director | 2012-03-28 | 2025-05-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Dharma Tejo Ignacio Jayanti | Individual | Shares 75–100%, Voting 75–100% | 2024-10-29 | Active |
| Mrs Theresa Helen Earley | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-10-29 |
| Mr Raymond William Empson | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-10-29 |
| Mr Nicholas James Earley | Individual | Significant influence | 2016-04-06 | Ceased 2022-07-01 |
Filing timeline
Last 20 of 86 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-27 RESOLUTIONS Resolution
- 2025-06-27 MA Memorandum articles
- 2024-08-02 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-28 | AA | accounts | Accounts with accounts type group | |
| 2025-10-14 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-09-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-27 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-27 | MA | incorporation | Memorandum articles | |
| 2025-05-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-05-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-01-07 | AA | accounts | Accounts with accounts type group | |
| 2024-11-08 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-08 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-08 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-08-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-08-02 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 14
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 4
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.