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Company No. 16025402 · Incorporated 17 Oct 2024

Aj Facilities Management Ltd

Registered name: AJ FACILITIES MANAGEMENT LTD

Aj Facilities Management Ltd made £100k revenue and a £21.2k loss in the year to 31 Oct 2025.

Aj Facilities Management Ltd’s revenue was £100k in the year to 31 Oct 2025, with a loss of £21.2k and 2 employees. The company is classified under “other service activities” and is based in London.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£100k
Growth —
Profit
−£21.2k
Growth —
Profit margin
−21.1%
Gross −10%
Employees
2
Change —
Profit / employee
−£10.6k
Revenue/employee £50.2k
Profitable streak
0yrs
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£100k
Cost of sales£110k
Gross profit−£10k
Operating profit−£21.2k
Profit before tax−£21.2k
Profit after tax−£21.2k
Profit (best available)−£21.2k
Employees (average)2
Ratios
Profit margin−21.1%
Gross margin−10%
Revenue per employee£50.2k
Profit per employee−£10.6k
Balance sheet — indirect signals, not revenue
Cash at bank£0
Net assets−£21.2k
Fixed assets£0
Current assets£8.9k
Debtors£3k
Deferred income£0
SourceFullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−21.1%
Profit ÷ revenue.
Gross margin
−10%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£50.2k
Revenue ÷ average employees.
Profit per employee
−£10.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3%
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
—
Now −£21.2k
Cash at bank
—
Now £0
Headcount
—
Now 2
Deferred income
—
Now £0
Fixed assets
—
Now £0

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 31 Oct 2025 (profit −£21.2k), from the Companies House accounts bulk data published Sep 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.