UK FM HOLDINGS LIMITED
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Next accounts due
2026-11-30 (in 6mo)
Last filed for 2025-02-28
Confirmation statement due
2027-03-21 (in 10mo)
Last made up 2026-03-07
Watchouts
None on the register
Cash
£2M
-0.3% vs 2024
Net assets
-£422K
-287.7% vs 2024
Employees
129
+0.8% vs 2024
Profit before tax
-£649K
-248.5% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-02-28
| Metric | Trend | 2024-02-29 | 2025-02-28 |
|---|---|---|---|
| Turnover | £12,510,389 | £18,744,143 | |
| Operating profit | £1,065,501 | £340,828 | |
| Profit before tax | £436,992 | -£648,880 | |
| Net profit | £223,886 | -£647,041 | |
| Cash | £1,645,052 | £1,639,990 | |
| Total assets less current liabilities | £8,583,492 | £8,056,490 | |
| Net assets | £224,886 | -£422,155 | |
| Equity | £224,886 | -£422,155 | |
| Average employees | 128 | 129 | |
| Wages | £4,141,764 | £6,270,645 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-02-29 | 2025-02-28 |
|---|---|---|---|
| Operating margin | 8.5% | 1.8% | |
| Net margin | 1.8% | -3.5% | |
| Return on capital employed | 12.4% | 4.2% | |
| Current ratio | 1.75x | 1.87x | |
| Interest cover | 1.61x | 0.32x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Langtons Professional Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that... may cast significant doubt on the Group's... ability to continue as a going concern.”
Group structure
- UK FM HOLDINGS LIMITED · parent
- Crown Flooring Limited 100%
Significant events
- “The Company was incorporated on 8 March 2023 and, on 14 July 2023, completed the acquisition of 100% of the share capital in Crown Flooring Ltd”
- “The reduction in operating profit reflects planned investment in regional expansion, workforce development and infrastructure, consistent with the Group's strategic growth plans.”
- “Amortisation of intangible assets recognised on acquisition: £629,004; Finance costs related to acquisition borrowings: £1,017,520”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COTTERILL, Martin Desmond | Director | 2023-07-14 | Mar 1964 | British |
| HORLER, Edward Charles | Director | 2026-01-05 | Feb 1963 | British |
| SHARIFI, Ali Akbar | Director | 2023-03-08 | Mar 1970 | British |
| STUBBS, Andrew John | Director | 2023-03-08 | Aug 1975 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AUSTIN, Olga | Director | 2024-07-01 | 2025-10-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Andrew John Stubbs | Individual | Significant influence | 2024-03-20 | Active |
| Mr Ali Akbar Sharifi | Individual | Significant influence | 2024-03-20 | Active |
| Mr Andrew John Stubbs | Individual | Shares 25–50%, Voting 25–50% | 2023-03-08 | Ceased 2023-07-14 |
| Mr Ali Akbar Sharifi | Individual | Shares 25–50%, Voting 25–50% | 2023-03-08 | Ceased 2023-07-14 |
Filing timeline
Last 20 of 28 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-08-02 RESOLUTIONS Resolution
- 2023-08-02 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-17 | AA | accounts | Accounts with accounts type group | |
| 2025-10-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AA | accounts | Accounts with accounts type group | |
| 2024-07-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-20 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-03-20 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-20 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-20 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2024-03-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-03-14 | SH01 | capital | Capital allotment shares | |
| 2024-01-18 | CH01 | officers | Change person director company with change date | |
| 2024-01-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-08-03 | SH08 | capital | Capital name of class of shares | |
| 2023-08-02 | RESOLUTIONS | resolution | Resolution | |
| 2023-08-02 | MA | incorporation | Memorandum articles | |
| 2023-08-02 | SH10 | capital | Capital variation of rights attached to shares | |
| 2023-08-02 | SH02 | capital | Capital alter shares subdivision |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-02-28 vs 2024-02-29
-
Turnover
+49.8%
£12,510,389 £18,744,143
-
Cash
-0.3%
£1,645,052 £1,639,990
-
Net assets
-287.7%
£224,886 -£422,155
-
Employees
+0.8%
128 129
-
Operating profit
-68%
£1,065,501 £340,828
-
Profit before tax
-248.5%
£436,992 -£648,880
-
Wages
+51.4%
£4,141,764 £6,270,645
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers