How much does Willmott Dixon FM Limited make?

Willmott Dixon FM Limited reported revenue of £213m and £621k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Willmott Dixon FM Limited have?

Willmott Dixon FM Limited reported an average of 1,003 employees in the year to 31 Dec 2025.

Is Willmott Dixon FM Limited profitable?

Yes — Willmott Dixon FM Limited reported a profit of £621k in the year to 31 Dec 2025.

Company No. 07065104 · Incorporated 3 Nov 2009

Willmott Dixon FM Limited

Registered name: WILLMOTT DIXON FM LIMITED

Part of Hardwicke Investments Limited group

Willmott Dixon FM Limited made £213m revenue and £621k profit in the year to 31 Dec 2025.

Willmott Dixon FM Limited’s revenue grew 2% to £213m in the year to 31 Dec 2025, with £621k profit and 1,003 employees. The company is classified under “development of building projects” and is based in Letchworth Garden City; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 70100Activities of head offices

Status: Active
Location: Letchworth Garden City, East of England
Age: 16 yrs · since 2009
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£213m

Growth ▲2.2%

Profit

£621k

Growth —

Profit margin

0.3%

Gross 8.3%

Employees

1,003

Change ▼5.2%

Profit / employee

£619

Revenue/employee £213k

Profitable streak

1yr

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£170m	£209m	£213m
Cost of sales	−£157m	−£194m	−£196m
Gross profit	£13.2m	£14.5m	£17.7m
Operating profit	£1.9m	−£2.4m	£663k
Profit before tax	£1.9m	−£2.3m	£788k
Profit after tax	£1.5m	−£1.8m	£621k
Profit (best available)	£1.5m	−£1.8m	£621k
Employees (average)	1,006	1,058	1,003
Ratios
Profit margin	0.9%	−0.9%	0.3%
Gross margin	7.7%	6.9%	8.3%
Revenue per employee	£169k	£197k	£213k
Profit per employee	£1.4k	−£1.7k	£619
Growth (year on year)
Revenue growth	—	▲22.4%	▲2.2%
Profit growth	—	▼226%	—
Headcount growth	—	▲5.2%	▼5.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 8.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £213k; Revenue ÷ average employees.
Profit per employee: £619; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼5%; Now 1,003
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hardwicke Investments Limitedultimate parent75–100%
Walsworth Limited75–100%
Willmott Dixon FM Limitedthis company

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

Subsidiaries (1)

Fortem Solutions LimitedFigures not disclosed

Sister companies (3)

Willmott Dixon Holdings LimitedRev. £1.1bn · Profit £23.2m
Be Living Holdings LtdFigures not disclosed
Mi:project Solutions LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £621k), from the Companies House accounts bulk data published Jun 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.