Belfor UK Limited
Registered name: BELFOR UK LIMITED
Belfor UK Limited made £37.6m revenue and £2.3m profit in the year to 31 Dec 2024.
Belfor UK Limited’s revenue grew 18% to £37.6m in the year to 31 Dec 2024, with £2.3m profit and 309 employees. The company is classified under “general cleaning of buildings” and is based in West Midlands; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- West Midlands, West Midlands
- Age
- 48 yrs · since 1978
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £31.9m | £37.6m |
| Cost of sales | £20.3m | £23.3m |
| Gross profit | £11.7m | £14.2m |
| Operating profit | £776k | £1.7m |
| Profit before tax | −£40.3k | £1m |
| Profit after tax | −£40.3k | £2.3m |
| Profit (best available) | −£40.3k | £2.3m |
| Employees (average) | 247 | 309 |
| Ratios | ||
| Profit margin | −0.1% | 6.2% |
| Gross margin | 36.6% | 37.9% |
| Revenue per employee | £129k | £122k |
| Profit per employee | −£163 | £7.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲17.6% |
| Headcount growth | — | ▲25.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.2m | £3.2m |
| Net assets | −£919k | £1.4m |
| Fixed assets | £2.5m | £1.8m |
| Current assets | £14.1m | £15.3m |
| Debtors | £5.5m | £5.3m |
| Deferred income | £1.5m | £1m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 37.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £122k
- Revenue ÷ average employees.
- Profit per employee
- £7.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.1%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now £1.4m
- Cash at bank
- ▲166%
- Now £3.2m
- Headcount
- ▲25%
- Now 309
- Deferred income
- ▼29%
- Now £1m
- Fixed assets
- ▼27%
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.3m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.