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Company No. NI632852 · Incorporated 6 Aug 2015

Parr Facilities Management Limited

Registered name: PARR FACILITIES MANAGEMENT LIMITED

Part of Parr Group Limited group

Parr Facilities Management Limited made £9.7m revenue and £104k profit in the year to 31 Dec 2024.

Parr Facilities Management Limited’s revenue fell 28% to £9.7m in the year to 31 Dec 2024, with £104k profit and 133 employees. The company is classified under “management consultancy activities other than financial management” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
Belfast, Northern Ireland
Age
11 yrs · since 2015
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Parr Group Limited as its parent company”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed
Revenue
£9.7m
Growth ▼27.6%
Profit
£104k
Growth ▲8.5%
Profit margin
1.1%
Gross 27.8%
Employees
133
Change ▼19.4%
Profit / employee
£785
Revenue/employee £73k
Profitable streak
3yrs
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.5m£13.4m£9.7m
Cost of sales£7.6m£10m£7m
Gross profit£2.9m£3.4m£2.7m
Operating profit£42.9k£205k£229k
Profit before tax−£5.3k£139k£137k
Profit after tax£104k£96.2k£104k
Profit (best available)£104k£96.2k£104k
Staff costs£5.8m£6.8m£6m
Employees (average)151165133
Ratios
Profit margin1%0.7%1.1%
Gross margin27.6%25.2%27.8%
Revenue per employee£69.4k£81.3k£73k
Profit per employee£690£583£785
Cash conversion−1410%−169.3%299.8%
Growth (year on year)
Revenue growth—▲27.9%▼27.6%
Profit growth—▼7.7%▲8.5%
Headcount growth—▲9.3%▼19.4%
Balance sheet — indirect signals, not revenue
Cash at bank£44.2k£7.3k£84.9k
Net assets£1.8m£1.9m£2m
Fixed assets£106k£404k£606k
Current assets£4.8m£6.9m£6.5m
Debtors£2.8m£4.3m£2.7m
Deferred income£83.7k£177k£72.3k
Cash from operations−£605k−£347k£685k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
27.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£73k
Revenue ÷ average employees.
Profit per employee
£785
Profit ÷ average employees.
Cash conversion
299.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
28.2%
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
▲6%
Now £2m
Cash at bank
▲1067%
Now £84.9k
Headcount
▼19%
Now 133
Deferred income
▼59%
Now £72.3k
Fixed assets
▲50%
Now £606k

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

Corporate ownership

Group structure

Ownership chain

  1. Parr Group Limitedultimate parent75–100%
  2. Parr Facilities Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £104k), from the Companies House accounts bulk data published Sep 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.