OMNI FACILITIES MANAGEMENT HOLDCO LIMITED
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Cash
£2.9m
-18.4% vs 2024
Net assets
£15m
+16% highest in 3 filed years
Employees
4,496
+5.4% highest in 3 filed years
Profit before tax
£5.4m
-20.5% vs 2024
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £75,154,514 | £90,772,855 | £97,194,120 | +7.1% | |
| Operating profit | £4,595,937 | £6,735,458 | £5,510,019 | -18.2% | |
| Profit before tax | £4,620,189 | £6,757,366 | £5,372,394 | -20.5% | |
| Net profit | £3,377,445 | £4,937,267 | £3,947,436 | -20% | |
| Cash | £2,180,230 | £3,584,370 | £2,924,664 | -18.4% | |
| Total assets less current liabilities | £10,325,717 | £14,094,126 | £15,664,535 | +11.1% | |
| Net assets | £9,739,625 | £13,361,292 | £15,494,650 | +16% | |
| Equity | £9,739,625 | £13,361,292 | £15,494,650 | +16% | |
| Average employees | 3,924 | 4,266 | 4,496 | +5.4% | |
| Wages | £60,242,865 | £71,901,220 | £77,087,276 | +7.2% | |
| Directors' remuneration | £63,600 | £132,000 | £167,000 | +26.5% | |
| Directors' pension contributions | £0 | £0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 6.1% | 7.4% | 5.7% | |
| Net margin | 4.5% | 5.4% | 4.1% | |
| Return on capital employed | 44.5% | 47.8% | 35.2% | |
| Gearing (liabilities / total assets) | 51.2% | 46.8% | 40.2% | |
| Current ratio | 1.43x | 1.58x | 1.83x | |
| Interest cover | — | — | 32.23x |
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
- Armstrong Watson Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting...”
Group structure
- OMNI FACILITIES MANAGEMENT HOLDCO LIMITED · parent
- Omni Facilities Management Limited 89%
- Omni IPS Limited 87%
- Omni Propco Limited 100%
Significant events
- “During the prior year the Director resolved to undertake a transfer of the trade and assets of Omni IPS Limited to the immediate parent entity Omni Facilities Management Limited. This transfer was enacted on 31 July 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LADHA, Riaz Gulam Husein | Director | 2020-12-03 | Jul 1957 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Riaz Gulam Husein Ladha | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-12-03 | Active |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-09-21 | AA | accounts | Accounts with accounts type group | |
| 2025-09-25 | AA | accounts | Accounts with accounts type group | |
| 2025-09-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-27 | AA | accounts | Accounts with accounts type group | |
| 2024-08-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-06 | AA | accounts | Accounts with accounts type group | |
| 2022-12-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-12-02 | AA | accounts | Accounts with accounts type group | |
| 2022-02-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-19 | SH01 | capital | Capital allotment shares | |
| 2020-12-03 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.