Cloudfm Integrated Services Limited
Registered name: CLOUDFM INTEGRATED SERVICES LIMITED
Part of Cloudfm Group Limited groupCloudfm Integrated Services Limited made £39.9m revenue and £264k profit in the year to 31 Jul 2025. read from filing text
Cloudfm Integrated Services Limited’s revenue fell 14% to £39.9m in the year to 31 Jul 2025, with £264k profit and 124 employees. The company is classified under “combined facilities support activities” and is based in Colchester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Colchester, East of England
- Age
- 16 yrs · since 2010
- 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: “The ultimate parent undertaking and controlling party is Cloudfm 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 Jul 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £46.5m | £39.9m |
| Cost of sales | £38.6m | £32.7m |
| Gross profit | £8m | £7.2m |
| Operating profit | −£940k | £413k |
| Profit before tax | −£916k | £463k |
| Profit after tax | −£664k | £264k |
| Profit (best available) | −£664k | £264k |
| Staff costs | £6.1m | £5.1m |
| Employees (average) | 139 | 124 |
| Ratios | ||
| Profit margin | −1.4% | 0.7% |
| Gross margin | 17.2% | 18% |
| Revenue per employee | £335k | £322k |
| Profit per employee | −£4.8k | £2.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼14.3% |
| Headcount growth | — | ▼10.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.8m | £3.2m |
| Net assets | £4.7m | £4.9m |
| Fixed assets | £2.9m | £3.1m |
| Current assets | £13.4m | £12.4m |
| Debtors | £1.8m | £1m |
| Deferred income | £3.8m | £3.4m |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- 18%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £322k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▲6%
- Now £4.9m
- Cash at bank
- ▲14%
- Now £3.2m
- Headcount
- ▼11%
- Now 124
- Deferred income
- ▼10%
- Now £3.4m
- Fixed assets
- ▲5%
- Now £3.1m
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
- Cloudfm Group Limitedultimate parent75–100%
- Cloudfm Integrated Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Cloud Facilities LtdFigures not disclosed
- Cloud Facilities Management LtdFigures not disclosed
- Cloud Facilities Solutions LtdFigures not disclosed
- Cloudfm Academy LtdFigures not disclosed
- Cloudfm Air & Rail LimitedFigures not disclosed
- Cloudfm Consulting LimitedFigures not disclosed
- Cloudfm Facilities LimitedFigures not disclosed
- Cloudfm Facilities Management LimitedFigures not disclosed
- Cloudfm Facilities Solutions LimitedFigures not disclosed
- Cloudfm Shared Services LimitedFigures not disclosed
- Mindsett LimitedFigures 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 Jul 2025 (profit £264k), 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.