ROBERTSON FACILITIES MANAGEMENT LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. ROBERTSON FACILITIES MANAGEMENT LIMITED 2002-03-13 → present
2. ROBERTSON HEALTH FACILITIES MANAGEMENT LIMITED 1998-05-20 → 2002-03-13

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

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company cash flow forecasts are regularly reviewed and updated... the directors are satisfied that the company has adequate resources to operate for the foreseeable future and therefore to continue to adopt the going concern basis in preparing the annual financial statements.”

Significant events

• “Performance of the company improved on the previous year for both turnover and operating profit. Turnover increased by 13.7% from £159.5m to £181.5m. Growth has been primarily driven from a full year impact of contract wins and securing additional volume from existing contracts.”
• “Operating profit reduced to £9.5m from £11.4m. A dividend of £5.0m (2024: £4.5m) was paid during the year.”
• “Net assets at the year-end were £31.4m (2024: £28.7m).”
• “Staff numbers have remained relatively consistent and there have been no significant staff issues in the period.”
• “BSI Accreditation, the transition from previous standards has now been completed, all current accreditation is compliant and up to date against the latest standards, Information Security Management Systems (27001:2022), Quality (9001:2015), Environment (14001:2015), Health & Safety (45001/2018) and Energy Management, (50001:2018).”
• “RoSPA Gold Award was maintained in the period.”

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

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +13.8%

  £159,467,000 → £181,461,000

• Cash

  -15.9%

  £34,583,000 → £29,079,000

• Net assets

  +9.3%

  £28,697,000 → £31,368,000

• Employees

  +3.1%

  1,543 → 1,591

• Operating profit

  -16.7%

  £11,419,000 → £9,513,000

• Profit before tax

  -15.6%

  £12,135,000 → £10,244,000

• Wages

  +8.6%

  £40,602,000 → £44,075,000

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