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Company No. 14031413 · Incorporated 6 Apr 2022

Falcon Building Maintenance Ltd

Registered name: FALCON BUILDING MAINTENANCE LTD

Falcon Building Maintenance Ltd made £989k revenue and £125k profit in the year to 30 Apr 2025.

Falcon Building Maintenance Ltd’s revenue grew 49% to £989k in the year to 30 Apr 2025, with £125k profit and 27 employees. The company is classified under “construction of commercial buildings” and is based in Stockton-on-Tees; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Stockton-on-Tees, North East
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentYoung and profitable
Revenue
£989k
Growth ▲49.4%
Profit
£125k
Growth ▼14.4%
Profit margin
12.6%
Gross 67.7%
Employees
27
Change ▲170%
Profit / employee
£4.6k
Revenue/employee £36.6k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£662k£989k
Cost of sales—£189k£320k
Gross profit—£473k£669k
Operating profit—£161k£153k
Profit before tax—£154k£134k
Profit after tax—£146k£125k
Profit (best available)—£146k£125k
Employees (average)101027
Ratios
Profit margin—22%12.6%
Gross margin—71.4%67.7%
Revenue per employee—£66.2k£36.6k
Profit per employee—£14.6k£4.6k
Growth (year on year)
Revenue growth——▲49.4%
Profit growth——▼14.4%
Headcount growth—0%▲170%
Balance sheet — indirect signals, not revenue
Cash at bank—£19.3k£159k
Net assets£211k£280k£754k
Fixed assets£108k£133k£296k
Current assets£146k£199k£742k
Debtors—£76k£76k
Deferred income—£5.5k£19.3k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
12.6%
Profit ÷ revenue.
Gross margin
67.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£36.6k
Revenue ÷ average employees.
Profit per employee
£4.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.7%
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
▲169%
Now £754k
Cash at bank
▲722%
Now £159k
Headcount
▲170%
Now 27
Deferred income
▲248%
Now £19.3k
Fixed assets
▲123%
Now £296k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £125k), from the Companies House accounts bulk data published Aug 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.