S24x7 Facilities Management Ltd
Registered name: S24X7 FACILITIES MANAGEMENT LTD
S24x7 Facilities Management Ltd made £68.6k revenue and a £74.1k loss in the year to 30 Nov 2025.
S24x7 Facilities Management Ltd’s revenue fell 39% to £68.6k in the year to 30 Nov 2025, with a loss of £74.1k and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Woking; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Woking, South East
- Age
- 2 yrs · since 2023
- 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 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £112k | £68.6k |
| Cost of sales | £118k | £86.6k |
| Gross profit | −£6.1k | −£18k |
| Operating profit | −£117k | −£71.9k |
| Profit before tax | −£117k | −£74.1k |
| Profit after tax | −£117k | −£74.1k |
| Profit (best available) | −£117k | −£74.1k |
| Employees (average) | 6 | 2 |
| Ratios | ||
| Profit margin | −104.5% | −108% |
| Gross margin | −5.5% | −26.2% |
| Revenue per employee | £18.7k | £34.3k |
| Profit per employee | −£19.6k | −£37.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼38.9% |
| Headcount growth | — | ▼66.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.6k | £525 |
| Net assets | £17.5k | £71.7k |
| Fixed assets | £9.5k | £12.8k |
| Current assets | £5.9k | £5.1k |
| Debtors | £0 | £0 |
| Deferred income | £0 | £0 |
| Source | AbridgedAccounts · bulk data Oct 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −108%
- Profit ÷ revenue.
- Gross margin
- −26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.3k
- Revenue ÷ average employees.
- Profit per employee
- −£37.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲311%
- Now £71.7k
- Cash at bank
- ▼68%
- Now £525
- Headcount
- ▼67%
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- ▲35%
- Now £12.8k
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
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£74.1k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.