How much does Bayleaf Facilities Management Ltd make?

Bayleaf Facilities Management Ltd reported revenue of £16.3m and £284k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Bayleaf Facilities Management Ltd have?

Bayleaf Facilities Management Ltd reported an average of 602 employees in the year to 31 Dec 2024.

Is Bayleaf Facilities Management Ltd profitable?

Yes — Bayleaf Facilities Management Ltd reported a profit of £284k in the year to 31 Dec 2024.

Company No. 09010325 · Incorporated 24 Apr 2014

Bayleaf Facilities Management Ltd

Registered name: BAYLEAF FACILITIES MANAGEMENT LTD

Part of Bayleaf Holdings Limited group

Bayleaf Facilities Management Ltd made £16.3m revenue and £284k profit in the year to 31 Dec 2024.

Bayleaf Facilities Management Ltd’s revenue grew 38% to £16.3m in the year to 31 Dec 2024, with £284k profit and 602 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 12 yrs · since 2014
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 Dec 2024

Key figures

Capital-light

Revenue

£16.3m

Growth ▲37.6%

Profit

£284k

Growth —

Profit margin

1.7%

Gross 25.8%

Employees

602

Change ▲25.7%

Profit / employee

£473

Revenue/employee £27.2k

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 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.9m	£16.3m
Cost of sales	—	£9m	£12.1m
Gross profit	—	£2.9m	£4.2m
Operating profit	—	−£58.4k	£763k
Profit before tax	—	−£255k	£535k
Profit after tax	—	−£324k	£284k
Profit (best available)	—	−£324k	£284k
Staff costs	—	£9.5m	£12.4m
Employees (average)	330	479	602
Ratios
Profit margin	—	−2.7%	1.7%
Gross margin	—	24.2%	25.8%
Revenue per employee	—	£24.8k	£27.2k
Profit per employee	—	−£676	£473
Growth (year on year)
Revenue growth	—	—	▲37.6%
Headcount growth	—	▲45.1%	▲25.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.2m	£1.7m
Net assets	−£758k	−£904k	−£1m
Fixed assets	£2.5m	£2.2m	£1.2m
Current assets	£2.4m	£2.8m	£4.2m
Debtors	£1.2m	£1.6m	£2.4m
Deferred income	£108k	£416k	£529k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 25.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £27.2k; Revenue ÷ average employees.
Profit per employee: £473; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.6%; 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 −£1m
Cash at bank: ▲40%; Now £1.7m
Headcount: ▲26%; Now 602
Deferred income: ▲27%; Now £529k
Fixed assets: ▼44%; Now £1.2m

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

Bayleaf Holdings Limitedultimate parent75–100%
Bayleaf Facilities Management Ltdthis company

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

Sister companies (1)

Kleen London LtdFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £284k), from the Companies House accounts bulk data published Oct 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.