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Company No. 05085990 · Incorporated 26 Mar 2004

FCMS (NW) Limited

Registered name: FCMS (NW) LIMITED

FCMS (NW) Limited made £44.7m revenue and £213k profit in the year to 31 Mar 2025. read from filing text

FCMS (NW) Limited’s revenue grew 3% to £44.7m in the year to 31 Mar 2025, with £213k profit and 766 employees. The company is classified under “other business support service activities” and is based in Blackpool; we hold 4 years of its filed accounts.

Status
Active
Location
Blackpool, North West
Age
22 yrs · since 2004
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£44.7m
Growth ▲2.5%
Profit
£213k
Growth ▼37%
Profit margin
0.5%
Gross 17.4%
Employees
766
Change ▲2.3%
Profit / employee
£278
Revenue/employee £58.3k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£42.4m£43.6m£44.7m
Cost of sales£30.2m£36.2m£37.4m£36.9m
Gross profit—£6.1m£6.1m£7.8m
Operating profit—£305k£187k£284k
Profit before tax—£351k£449k£521k
Profit after tax£67k£281k£337k£213k
Profit (best available)£67k£281k£337k£213k
Staff costs£13m£16.8m£18.5m£20.3m
Employees (average)588809749766
Ratios
Profit margin—0.7%0.8%0.5%
Gross margin—14.5%14.1%17.4%
Revenue per employee—£52.4k£58.2k£58.3k
Profit per employee£114£348£450£278
Cash conversion—−109.3%256.3%−713.1%
Growth (year on year)
Revenue growth——▲2.9%▲2.5%
Profit growth—▲319.8%▲19.9%▼37%
Headcount growth—▲37.6%▼7.4%▲2.3%
Balance sheet — indirect signals, not revenue
Cash at bank£7.1m£6.8m£6.3m£7.9m
Net assets£3.3m£3.6m£4m£4.2m
Fixed assets£1.2m£1.4m£1.5m£1.6m
Current assets£9.6m£9.8m£9.3m£11.3m
Debtors£1.8m£2m£2.4m£2.4m
Deferred income£6.3m£6.7m£5.7m£7.1m
Cash from operations—−£334k£479k−£2m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
17.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£58.3k
Revenue ÷ average employees.
Profit per employee
£278
Profit ÷ average employees.
Cash conversion
−713.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
16%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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 £4.2m
Cash at bank
▲26%
Now £7.9m
Headcount
▲2%
Now 766
Deferred income
▲25%
Now £7.1m
Fixed assets
▲8%
Now £1.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £213k), from the Companies House accounts bulk data published Oct 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.