How much does Confida FM Limited make?

Confida FM Limited reported revenue of £2.2m and a loss of £383k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Confida FM Limited have?

Confida FM Limited reported an average of 209 employees in the year to 31 Dec 2023.

Is Confida FM Limited profitable?

No — Confida FM Limited reported a loss of £383k in the year to 31 Dec 2023.

Company No. SC562819 · Incorporated 7 Apr 2017

Confida FM Limited

Registered name: CONFIDA FM LIMITED

Part of Atlas FM Group Limited group

Confida FM Limited made £2.2m revenue and a £383k loss in the year to 31 Dec 2023.

Confida FM Limited’s revenue was £2.2m in the year to 31 Dec 2023, with a loss of £383k and 209 employees. The company is classified under “combined facilities support activities” and is based in Glasgow; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Glasgow, Scotland
Age: 9 yrs · since 2017
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 2023

Key figures

Revenue

£2.2m

Growth —

Profit

−£383k

Growth —

Profit margin

−17.8%

Gross 22.2%

Employees

209

Change —

Profit / employee

−£1.8k

Revenue/employee £10.3k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 Jul 2023	31 Dec 2023
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£7.1m	£2.2m
Cost of sales	—	£5.7m	£1.7m
Gross profit	—	£1.4m	£480k
Operating profit	—	£40.4k	−£326k
Profit before tax	—	−£3.3k	−£331k
Profit after tax	—	−£9.8k	−£383k
Profit (best available)	—	−£9.8k	−£383k
Employees (average)	200	167	209
Ratios
Profit margin	—	−0.1%	−17.8%
Gross margin	—	19.6%	22.2%
Revenue per employee	—	£42.6k	£10.3k
Profit per employee	—	−£58	−£1.8k
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£700k	£508k
Net assets	£1.6m	£1.3m	£30k
Fixed assets	£580k	£553k	—
Current assets	£2.6m	£1.8m	£1.9m
Debtors	£1.5m	£1.1m	£1.2m
Deferred income	£205k	£205k	£7.8k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Jan 2025

Derived from the latest filing

How the business works

Profit margin: −17.8%; Profit ÷ revenue.
Gross margin: 22.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £10.3k; Revenue ÷ average employees.
Profit per employee: −£1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 54.9%; 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 £30k
Cash at bank: —; Now £508k
Headcount: —; Now 209
Deferred income: —; Now £7.8k
Fixed assets: —; Now —

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

Atlas FM Group Limitedultimate parent75–100%
Atlas FM Limited75–100%
Confida FM Limitedthis company

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

Sister companies (3)

Atlas Managed Integrated Services LtdRev. £1.9m · Profit £156k
F. & G. Cleaners LimitedRev. £1.1m · Profit £141k
City West Support Services LimitedActive - Proposal to Strike offFigures 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 2023 (profit −£383k), from the Companies House accounts bulk data published Jan 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.