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Company No. 08330311 · Incorporated 13 Dec 2012

Boden Group Facilities Limited

Registered name: BODEN GROUP FACILITIES LIMITED

Part of Boden Holdings Limited group

Boden Group Facilities Limited made £13.7m revenue and £37.8k profit in the year to 31 Mar 2025.

Boden Group Facilities Limited’s revenue fell 9% to £13.7m in the year to 31 Mar 2025, with £37.8k profit and 97 employees. The company is classified under “combined facilities support activities” and is based in Barnstaple; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities
Status
Active
Location
Barnstaple, South West
Age
13 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: “Boden Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£13.7m
Growth ▼8.8%
Profit
£37.8k
Growth ▼92.7%
Profit margin
0.3%
Gross 17.6%
Employees
97
Change ▼27.1%
Profit / employee
£389
Revenue/employee £141k
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£15m£13.7m
Cost of sales£11.6m£11.3m
Gross profit£3.4m£2.4m
Profit before tax£661k£55.6k
Profit after tax£519k£37.8k
Profit (best available)£519k£37.8k
Staff costs£5.7m£4.3m
Employees (average)13397
Ratios
Profit margin3.5%0.3%
Gross margin22.8%17.6%
Revenue per employee£113k£141k
Profit per employee£3.9k£389
Growth (year on year)
Revenue growth—▼8.8%
Profit growth—▼92.7%
Headcount growth—▼27.1%
Balance sheet — indirect signals, not revenue
Cash at bank£182k£39.3k
Net assets£1.7m£1.3m
Fixed assets£138k£222k
Current assets£3.9m£4.1m
Debtors£1.2m£1.7m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
17.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£141k
Revenue ÷ average employees.
Profit per employee
£389
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.5%
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
▼21%
Now £1.3m
Cash at bank
▼78%
Now £39.3k
Headcount
▼27%
Now 97
Deferred income
—
Now —
Fixed assets
▲61%
Now £222k
Corporate ownership

Group structure

Ownership chain

  1. Boden Holdings Limitedultimate parent75–100%
  2. Boden Group Facilities Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £37.8k), 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.