ALLIED FACILITIES LIMITED

• ⚠

  Material uncertainty over going concern

  On the basis that the director considered that it is more likely than not that the company will cease its operations and be dissolved within the forthcoming twelve months, the financial statements have been drawn up on a basis other than going concern as set out in note 2.1.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. ALLIED FACILITIES LIMITED 2012-09-03 → present
2. EAGLE HOBURNE SECURITY SERVICES LIMITED 1987-01-30 → 2012-09-03

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Hillier Hopkins LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“On the basis that the director considered that it is more likely than not that the company will cease its operations and be dissolved within the forthcoming twelve months, the financial statements have been drawn up on a basis other than going concern as set out in note 2.1.”

Significant events

• “Following a group restructure post year end, the trade of the Company has been transferred into other group companies. As a result, the Directors have no future plans for the Company and will cease operations of the Company.”
• “On 29 October 2024, the Atlas FM Group Employee Ownership Trust purchased 100% of the share capital of Atlas FM Group Limited, to become the controlling party. The ultimate controlling party subsequently became Zedra Trust Company (Guernsey) Limited, which is the trustee of the Atlas FM Group Employee Ownership Trust.”
• “Goodwill at 1 January 2024 of £565,606 was reclassified to held for sale and then written off, resulting in a zero balance at 31 December 2024.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +5.4%

  £4,387,190 → £4,622,441

• Cash

  +76.6%

  £102,490 → £180,994

• Net assets

  -4.2%

  £657,080 → £629,513

• Employees

  +3.2%

  155 → 160

• Operating profit

  -37.6%

  £232,842 → £145,378

• Profit before tax

  -37.7%

  £234,166 → £145,838

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers