Alton Facility Services Limited
Registered name: ALTON FACILITY SERVICES LIMITED
Alton Facility Services Limited made £2m revenue and £19.4k profit in the year to 31 Dec 2025.
Alton Facility Services Limited’s revenue grew 17% to £2m in the year to 31 Dec 2025, with £19.4k profit and 0 employees. The company is classified under “combined facilities support activities” and is based in Liphook; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Liphook, South East
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.7m | £2m |
| Cost of sales | — | — | £947k | £1m |
| Gross profit | — | — | £766k | £984k |
| Operating profit | — | — | £130k | £88.6k |
| Profit before tax | — | — | £89.7k | £28.1k |
| Profit after tax | — | — | £89k | £19.4k |
| Profit (best available) | — | — | £89k | £19.4k |
| Employees (average) | 1 | 1 | 1 | 0 |
| Ratios | ||||
| Profit margin | — | — | 5.2% | 1% |
| Gross margin | — | — | 44.7% | 49.3% |
| Revenue per employee | — | — | £1.7m | — |
| Profit per employee | — | — | £89k | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲16.5% |
| Profit growth | — | — | — | ▼78.2% |
| Headcount growth | — | 0% | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £612 | £23.1k | £8.2k | £26.2k |
| Net assets | −£1.3k | −£45.4k | £272 | £34k |
| Fixed assets | £0 | £62.1k | £409k | £521k |
| Current assets | £712 | £83.2k | £183k | £312k |
| Debtors | £0 | £60k | £90.2k | £86.9k |
| Deferred income | — | — | — | £2.3k |
| Source | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 49.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- ▲12392%
- Now £34k
- Cash at bank
- ▲220%
- Now £26.2k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now £2.3k
- Fixed assets
- ▲27%
- Now £521k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Lloret Maintenance LimitedCoulsdon · Combined facilities support activities
- Revenue
- £2m
- Profit
- £15.1k
- Staff
- 14
- Surrey Fire & Safety LimitedCamberley · Combined facilities support activities
- Revenue
- £2.4m
- Profit
- £104k
- Staff
- 18
- Homesite Group C.I.C.Gateshead · Combined facilities support activities
- Revenue
- £1.6m
- Profit
- £160k
- Staff
- 14
- Anden Environmental Services LimitedBrentwood · Combined facilities support activities
- Revenue
- £1.6m
- Profit
- £210k
- Staff
- 7
- Nexus Leeds LimitedLeeds · Combined facilities support activities
- Revenue
- £2.7m
- Profit
- £284k
- Staff
- 9
- Londoneast-UK LimitedDagenham · Combined facilities support activities
- Revenue
- £2.8m
- Profit
- £29k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £19.4k), from the Companies House accounts bulk data published Aug 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.