How much does Hewer Facilities Management Limited make?

Hewer Facilities Management Limited reported revenue of £22.5m and £865k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Hewer Facilities Management Limited have?

Hewer Facilities Management Limited reported an average of 141 employees in the year to 31 Jul 2025.

Is Hewer Facilities Management Limited profitable?

Yes — Hewer Facilities Management Limited reported a profit of £865k in the year to 31 Jul 2025.

Company No. 05832269 · Incorporated 30 May 2006

Hewer Facilities Management Limited

Registered name: HEWER FACILITIES MANAGEMENT LIMITED

Part of Hewer Group Holdings Limited group

Hewer Facilities Management Limited made £22.5m revenue and £865k profit in the year to 31 Jul 2025.

Hewer Facilities Management Limited’s revenue grew 8% to £22.5m in the year to 31 Jul 2025, with £865k profit and 141 employees. The company is classified under “electrical installation” and is based in Cheltenham; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Cheltenham, South West
Age: 20 yrs · since 2006
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.

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industryCash flow filed

Revenue

£22.5m

Growth ▲7.6%

Profit

£865k

Growth ▲28.2%

Profit margin

3.8%

Gross 26.1%

Employees

141

Change ▼2.1%

Profit / employee

£6.1k

Revenue/employee £160k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.9m	£22.5m
Cost of sales	£15.6m	£16.6m
Gross profit	£5.4m	£5.9m
Operating profit	£1m	£1.1m
Profit before tax	£917k	£1m
Profit after tax	£675k	£865k
Profit (best available)	£675k	£865k
Staff costs	£6.9m	£7m
Employees (average)	144	141
Ratios
Profit margin	3.2%	3.8%
Gross margin	25.7%	26.1%
Revenue per employee	£145k	£160k
Profit per employee	£4.7k	£6.1k
Cash conversion	58.9%	149.5%
Growth (year on year)
Revenue growth	—	▲7.6%
Profit growth	—	▲28.2%
Headcount growth	—	▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£220k	£842k
Net assets	£1.5m	£1.7m
Fixed assets	£282k	£399k
Current assets	£4.6m	£4.3m
Debtors	£2.3m	£2.1m
Deferred income	£188k	£229k
Cash from operations	£590k	£1.6m
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 26.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £160k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: 149.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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: ▲18%; Now £1.7m
Cash at bank: ▲283%; Now £842k
Headcount: ▼2%; Now 141
Deferred income: ▲22%; Now £229k
Fixed assets: ▲42%; Now £399k

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

Ownership chain

Hewer Group Holdings Limitedultimate parent75–100%
Hewer Group Limited75–100%
Hewer Facilities Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £865k), from the Companies House accounts bulk data published Apr 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.