Fullfield FM Ltd
Registered name: FULLFIELD FM LTD
Part of Fullfield Trustee Limited groupFullfield FM Ltd made £9.8m revenue and £373k profit in the year to 31 Mar 2025. read from filing text
Fullfield FM Ltd’s revenue grew 7% to £9.8m in the year to 31 Mar 2025, with £373k profit and 337 employees. The company is classified under “other business support service activities” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 14 yrs · since 2012
- 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 directors consider the ultimate parent undertaking and controlling party to be Fullfield Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £6.8m | £8.8m | £9.1m | £9.8m |
| Cost of sales | £5.6m | £7.3m | £7.4m | £8.2m |
| Gross profit | £1.2m | £1.5m | £1.7m | £1.5m |
| Operating profit | £733k | £886k | £790k | £552k |
| Profit before tax | £723k | £852k | £738k | £490k |
| Profit after tax | £586k | £690k | £599k | £373k |
| Profit (best available) | £586k | £690k | £599k | £373k |
| Staff costs | £4.6m | £5.3m | £4.8m | £5.6m |
| Employees (average) | 272 | 300 | 306 | 337 |
| Ratios | ||||
| Profit margin | 8.6% | 7.8% | 6.6% | 3.8% |
| Gross margin | 17.5% | 16.8% | 18.5% | 15.7% |
| Revenue per employee | £24.9k | £29.4k | £29.8k | £29k |
| Profit per employee | £2.2k | £2.3k | £2k | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲30.3% | ▲3.1% | ▲7.4% |
| Profit growth | — | ▲17.7% | ▼13.2% | ▼37.8% |
| Headcount growth | — | ▲10.3% | ▲2% | ▲10.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £890 | £0 | £39.8k | £464k |
| Net assets | £284k | £974k | £1.6m | £1.9m |
| Fixed assets | £9.5k | £5.4k | £2k | £8.2k |
| Current assets | £2.2m | £2.7m | £3.6m | £4.1m |
| Debtors | £1.4m | £765k | £1m | £1.2m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.3%
- 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
- ▲24%
- Now £1.9m
- Cash at bank
- ▲1064%
- Now £464k
- Headcount
- ▲10%
- Now 337
- Deferred income
- —
- Now —
- Fixed assets
- ▲309%
- Now £8.2k
Group structure
Ownership chain
- Fullfield Trustee Limitedultimate parent75–100%
- Fullfield Limited75–100%
- Fullfield FM Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Motorclean LimitedRev. £50.8m · Profit £1.3m
- Motorclean Ebt Trustee LimitedFigures not disclosed
- Motorclean Group LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £373k), from the Companies House accounts bulk data published Dec 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.