Grosvenor Facilities Management Limited
Registered name: GROSVENOR FACILITIES MANAGEMENT LIMITED
Part of GH Newco 1 Limited groupGrosvenor Facilities Management Limited made £42.3m revenue and £473k profit in the year to 31 May 2025.
Grosvenor Facilities Management Limited’s revenue grew 12% to £42.3m in the year to 31 May 2025, with £473k profit and 489 employees. The company is classified under “other service activities” and is based in Harrogate; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Harrogate, Yorkshire and The Humber
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Grosvenor House Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2024 | 31 May 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £37.9m | £42.3m |
| Cost of sales | £33.6m | £36.5m |
| Gross profit | £4.3m | £5.8m |
| Operating profit | £37.4k | £621k |
| Profit before tax | £23.2k | £576k |
| Profit after tax | £33.3k | £473k |
| Profit (best available) | £33.3k | £473k |
| Staff costs | £15m | £15.9m |
| Employees (average) | 508 | 489 |
| Ratios | ||
| Profit margin | 0.1% | 1.1% |
| Gross margin | 11.3% | 13.7% |
| Revenue per employee | £74.6k | £86.5k |
| Profit per employee | £65 | £968 |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.6% |
| Profit growth | — | ▲1323% |
| Headcount growth | — | ▼3.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.4m | £2.4m |
| Net assets | £3.8m | £4m |
| Fixed assets | £413k | £255k |
| Current assets | £13.3m | £15m |
| Debtors | £6.5m | £6m |
| Deferred income | £1.3m | £1.6m |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 13.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £86.5k
- Revenue ÷ average employees.
- Profit per employee
- £968
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.8%
- 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
- ▲5%
- Now £4m
- Cash at bank
- ▲72%
- Now £2.4m
- Headcount
- ▼4%
- Now 489
- Deferred income
- ▲18%
- Now £1.6m
- Fixed assets
- ▼38%
- Now £255k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- GH Newco 1 Limitedultimate parent75–100%
- Grosvenor House Group Holdings Limited75–100%
- Grosvenor House Group Limited75–100%
- Grosvenor Facilities Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- G H (Property Services & Maintenance) LtdFigures not disclosed
Sister companies (1)
- Synergize Holdings LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £473k), from the Companies House accounts bulk data published Feb 2026. 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.