How much does Emtec Facility Services Limited make?

Emtec Facility Services Limited reported revenue of £24.8m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Emtec Facility Services Limited have?

Emtec Facility Services Limited reported an average of 117 employees in the year to 31 Dec 2025.

Is Emtec Facility Services Limited profitable?

Yes — Emtec Facility Services Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. SC356327 · Incorporated 10 Mar 2009

Emtec Facility Services Limited

Registered name: EMTEC FACILITY SERVICES LIMITED

Part of Emtec Group Limited group

Emtec Facility Services Limited made £24.8m revenue and £1.5m profit in the year to 31 Dec 2025.

Emtec Facility Services Limited’s revenue grew 12% to £24.8m in the year to 31 Dec 2025, with £1.5m profit and 117 employees. The company is classified under “other building completion and finishing” and is based in Hamilton; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Hamilton, Scotland
Age: 17 yrs · since 2009
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less

Revenue

£24.8m

Growth ▲12.3%

Profit

£1.5m

Growth ▼12.5%

Profit margin

5.9%

Gross 27%

Employees

117

Change ▼4.1%

Profit / employee

£12.5k

Revenue/employee £212k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.5m	£22.1m	£24.8m
Cost of sales	£13.7m	£16.3m	£18.1m
Gross profit	£4.7m	£5.8m	£6.7m
Operating profit	£1m	£2.6m	£2m
Profit before tax	£1m	£2.6m	£2m
Profit after tax	£1m	£1.7m	£1.5m
Profit (best available)	£1m	£1.7m	£1.5m
Staff costs	£4.9m	£5.8m	£6.5m
Employees (average)	106	122	117
Ratios
Profit margin	5.6%	7.6%	5.9%
Gross margin	25.5%	26.3%	27%
Revenue per employee	£174k	£181k	£212k
Profit per employee	£9.8k	£13.7k	£12.5k
Growth (year on year)
Revenue growth	—	▲19.4%	▲12.3%
Profit growth	—	▲60.8%	▼12.5%
Headcount growth	—	▲15.1%	▼4.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£1.9m	£3.8m
Net assets	£2.2m	£3.9m	£3.8m
Fixed assets	£25.5k	£11.2k	£83.9k
Current assets	£6.5m	£8.6m	£8.1m
Debtors	£3.3m	£3.2m	£3.6m
Deferred income	£463k	£271k	£300k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 27%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £212k; Revenue ÷ average employees.
Profit per employee: £12.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.5%; 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: ▼1%; Now £3.8m
Cash at bank: ▲104%; Now £3.8m
Headcount: ▼4%; Now 117
Deferred income: ▲11%; Now £300k
Fixed assets: ▲648%; Now £83.9k

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

Emtec Group Limitedultimate parent75–100%
Emtec Facility Services Limitedthis company

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

Sister companies (11)

Emtec Building Services LimitedRev. £28.4m · Profit £49.2k
Emtec Energy LimitedRev. £10m · Profit −£777k
Emtec Building Services North LtdRev. £8.9m · Profit £45
Emtec Property Services LimitedRev. £8.2m · Profit £520k
Emtec Utility Services LimitedRev. £7.6m · Profit £525k
Emtec Fire Systems LtdRev. £3.3m · Profit £245k
Emtec Southern (Holdings) LimitedRev. £3.3m · Profit £165k
Emtec Core & Protect LimitedRev. £1.9m · Profit £43.9k
Emtec Group Management LtdRev. £250k · Profit £75.2k
Emtec Solutions LimitedRev. −£55.3k · Profit −£90.5k
Lidex Control Systems LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published May 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.