How much does Dixon Facilities Management Limited make?

Dixon Facilities Management Limited reported revenue of £544k and £16.6k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Dixon Facilities Management Limited have?

Dixon Facilities Management Limited reported an average of 7 employees in the year to 31 Mar 2025.

Is Dixon Facilities Management Limited profitable?

Yes — Dixon Facilities Management Limited reported a profit of £16.6k in the year to 31 Mar 2025.

Company No. 12403831 · Incorporated 14 Jan 2020

Dixon Facilities Management Limited

Registered name: DIXON FACILITIES MANAGEMENT LIMITED

Part of Dixon Group Limited group

Dixon Facilities Management Limited made £544k revenue and £16.6k profit in the year to 31 Mar 2025.

Dixon Facilities Management Limited’s revenue fell 58% to £544k in the year to 31 Mar 2025, with £16.6k profit and 7 employees. The company is classified under “other specialised construction activities” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 6 yrs · since 2020
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: “Dixon Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Small teamCapital-lightBoring industryCash flow filed

Revenue

£544k

Growth ▼57.6%

Profit

£16.6k

Growth ▼78%

Profit margin

3.1%

Gross 36.5%

Employees

Change ▼41.7%

Profit / employee

£2.4k

Revenue/employee £77.7k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2m	£1.7m	£1.3m	£544k
Cost of sales	£1.6m	£1.2m	£919k	£345k
Gross profit	£430k	£486k	£364k	£198k
Operating profit	—	£78.2k	£73.8k	£20.9k
Profit before tax	£3.8k	£78.5k	£75.5k	£21.8k
Profit after tax	£3.1k	£78.2k	£75.7k	£16.6k
Profit (best available)	£3.1k	£78.2k	£75.7k	£16.6k
Staff costs	£727k	£600k	£337k	£167k
Employees (average)	25	18	12	7
Ratios
Profit margin	0.2%	4.6%	5.9%	3.1%
Gross margin	21.4%	28.6%	28.4%	36.5%
Revenue per employee	£80.4k	£94.3k	£107k	£77.7k
Profit per employee	£125	£4.3k	£6.3k	£2.4k
Cash conversion	—	77.9%	45.2%	−391.3%
Growth (year on year)
Revenue growth	—	▼15.6%	▼24.4%	▼57.6%
Profit growth	—	▲2400%	▼3.2%	▼78%
Headcount growth	—	▼28%	▼33.3%	▼41.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£43.9k	£103k	£138k	£57.7k
Net assets	£55.7k	£134k	£210k	£226k
Fixed assets	£4k	£4.5k	£3.8k	£3.2k
Current assets	£356k	£391k	£369k	£309k
Debtors	£244k	£230k	£109k	£79.4k
Cash from operations	−£18.3k	£61k	£33.3k	−£81.7k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 36.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.7k; Revenue ÷ average employees.
Profit per employee: £2.4k; Profit ÷ average employees.
Cash conversion: −391.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▲8%; Now £226k
Cash at bank: ▼58%; Now £57.7k
Headcount: ▼42%; Now 7
Deferred income: —; Now —
Fixed assets: ▼15%; Now £3.2k

Corporate ownership

Group structure

Ownership chain

Dixon Group Limitedultimate parent75–100%
Dixon Facilities Management Limitedthis company

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

Sister companies (4)

Dixon Integrated Services LimitedRev. £8.7m · Profit −£47.9k
Dixon Mep LimitedRev. £1.5m · Profit £180k
Dixon Fire Sprinklers LimitedFigures not disclosed
Martin Dixon 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 FullAccounts for the year to 31 Mar 2025 (profit £16.6k), 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.