£1.20m
−22%vs May 2024Active03764475Private limited companyReading
ACTIVE FACILITIES MANAGEMENT LTD.
B72/10001
Summary
ACTIVE FACILITIES MANAGEMENT LTD. is an active private limited company (company number 03764475) incorporated on 4 May 1999, registered in Reading. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 May 2025, showing net assets of £1.20m and cash of £383k, with 36 employees on average. Net assets fell 22% on the prior period (£1.53m).
Peer position · net assets
By net assets it sits in the top quarter of 2,397 comparable companies in Reading (median £3,457, upper quartile £52k).
02
Key dates
- Incorporated
- 4 May 199927 yrs ago
- Next accounts due
- 28 February 2027in 129 days
- Confirmation statement due
- 18 May 2027in 208 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£383k
−41%vs May 2024Not reported
36
+9%vs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £1.20m | £383k | £2.29m | — | — | — | 36 |
| 31 May 2024 | £1.53m | £649k | £2.28m | — | — | — | 33 |
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
72 / 100 · grade B
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £1,200,166 at 2025-05-31 |
| +4 | Cash reservesCash £382,512 |
| +8 | EstablishedIncorporated 1999-05-04 (27 years) |
| 72 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Colin Tarsey
- holds 25–50% of voting rights
- Mr Adrian Powell
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 208 days
- Next accounts duein 129 days
- Accounts period endNet assets £1.20m · small accounts
- Accounts period endNet assets £1.53m · small accounts
- Incorporated
08
Similar companies in Reading
- ALDABRA LIMITEDMaidenhead · inc. Apr 1999
- NEWLYN PLCHenley-On-Thames · inc. May 1999
- PRINTRONIX UK LIMITEDNewbury · inc. May 1999
- ABSOLUTE CASING LTD.Newbury · inc. May 1999
- VODAFONE AUTOMOTIVE UK LIMITEDNewbury · inc. Apr 1999
- SOLTECH SYSTEMS LIMITEDMaidenhead · inc. Jun 1999
All companies incorporated on 4 May 1999 · in May 1999.
09
Reminders for ACTIVE FACILITIES MANAGEMENT LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.