Omni Facilities Management Limited
Registered name: OMNI FACILITIES MANAGEMENT LIMITED
Part of Omni Facilities Management Holdco Limited groupOmni Facilities Management Limited made £97.2m revenue and £4.4m profit in the year to 31 Dec 2025. read from filing text
Omni Facilities Management Limited’s revenue grew 8% to £97.2m in the year to 31 Dec 2025, with £4.4m profit and 4,496 employees. The company is classified under “temporary employment agency activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “The immediate and ultimate parent company is Omni Facilities Management Holdco Limited, a company registered in England which has its registered office at 11 Beavor Lane, London, W6 9AR.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £59.4m | £74.2m | £90.1m | £97.2m |
| Cost of sales | £51.3m | £62.5m | £76.8m | £85.1m |
| Gross profit | £8.1m | £11.7m | £13.2m | £12.1m |
| Operating profit | £3.9m | £5.1m | £7m | £5.9m |
| Profit before tax | £3.4m | £5.1m | £7m | £5.8m |
| Profit after tax | £2.7m | £3.8m | £5.2m | £4.4m |
| Profit (best available) | £2.7m | £3.8m | £5.2m | £4.4m |
| Staff costs | £50.6m | £64.8m | £77.6m | £85.5m |
| Employees (average) | 3,222 | 3,906 | 4,249 | 4,496 |
| Ratios | ||||
| Profit margin | 4.6% | 5.2% | 5.8% | 4.5% |
| Gross margin | 13.6% | 15.8% | 14.7% | 12.4% |
| Revenue per employee | £18.4k | £19k | £21.2k | £21.6k |
| Profit per employee | £845 | £984 | £1.2k | £974 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲24.9% | ▲21.4% | ▲7.9% |
| Profit growth | — | ▲41.2% | ▲36.1% | ▼16.3% |
| Headcount growth | — | ▲21.2% | ▲8.8% | ▲5.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £2.1m | £3.6m | £2.8m |
| Net assets | £5m | £6.7m | £9.3m | £9.3m |
| Fixed assets | £1.7m | £3.1m | £3.8m | £1.1m |
| Current assets | £12.1m | £13.6m | £17.4m | £18.7m |
| Debtors | £8.3m | £9.9m | £10.9m | £12.2m |
| Deferred income | £350k | £891k | £820k | £2.5m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- 12.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.6k
- Revenue ÷ average employees.
- Profit per employee
- £974
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.6%
- 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
- ▲0%
- Now £9.3m
- Cash at bank
- ▼21%
- Now £2.8m
- Headcount
- ▲6%
- Now 4,496
- Deferred income
- ▲200%
- Now £2.5m
- Fixed assets
- ▼70%
- Now £1.1m
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
- Omni Facilities Management Holdco Limitedultimate parent75–100%
- Omni Facilities Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Omni Propco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.4m), from the Companies House accounts bulk data published Sep 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.