Intu Facilities Solutions Ltd
Registered name: INTU FACILITIES SOLUTIONS LTD
Intu Facilities Solutions Ltd made £93.3k revenue and £2k profit in the year to 28 Feb 2025.
Intu Facilities Solutions Ltd’s revenue fell 6% to £93.3k in the year to 28 Feb 2025, with £2k profit and 1 employee. The company is classified under “combined facilities support activities” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- 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 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £99.3k | £93.3k |
| Profit after tax | — | £4.2k | £2k |
| Profit (best available) | — | £4.2k | £2k |
| Staff costs | — | £16.7k | £17.3k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | — | 4.2% | 2.1% |
| Revenue per employee | — | £99.3k | £93.3k |
| Profit per employee | — | £4.2k | £2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼6.1% |
| Profit growth | — | — | ▼52.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £9k | £13.2k | −£13.5k |
| Current assets | £23.6k | £22.1k | £6.5k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.3k
- Revenue ÷ average employees.
- Profit per employee
- £2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼202%
- Now −£13.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2k), from the Companies House accounts bulk data published Nov 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.