DALKIA OPERATIONS LIMITED

Active
Company number 06275653Private limited companyIncorporated 2007

Key figures

£34,660,000+1.2%
Net assets 2025
+1.2%
Average annual growth 2024–2025
010 m20 m30 m40 m20242025

† DALKIA OPERATIONS LIMITED filed these accounts on paper, so Companies House publishes them only as a scanned image. The figures for the years marked † were read automatically from the scan and kept only where the statements add up (for example net assets equal total equity), but a reading error is still possible — check the original accounts at Companies House.

Ratios

2025

Sector comparison

SIC 82990

Where the company stands among the 160,475 active companies whose first SIC code is 82990 (Other business support service activities n.e.c.).

Turnover£72,122,000
Higher than 91% · median £2,514,512 among 4,598 that publish turnover
Net assets£34,660,000
Higher than 99% · median £13,199
Total assets£54,563,000
Higher than 98% · median £59,905
Cash£3,374,000
Higher than 96% · median £26,648
Company age19.4 years
Older than 80% · median 10.2 years
Largest in this sector by net assets
  1. WESTMARQ LTD.£11,053.6bn
  2. COMPANY PETROMARUZ LIMITED£381.5bn
  3. ASTRAZENECA INTERMEDIATE HOLDINGS LIMITED£88.4bn
  4. JOHNSON & JOHNSON MANAGEMENT LIMITED£72.1bn
  5. ASTRAZENECA SWEDEN INVESTMENTS LIMITED£24.1bn
  6. WILLIS GROUP LIMITED£16.8bn
  7. GLAXOSMITHKLINE INTELLECTUAL PROPERTY MANAGEMENT LIMITED£16bn
  8. WPP SPHINX LIMITED£15.6bn
  9. NATIONAL GRID (US) HOLDINGS LIMITED£10.1bn
  10. VIRGIN MEDIA COMMUNICATIONS LIMITED£5.3bn

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 160,475. The line on each bar marks the median.

Summary: DALKIA OPERATIONS LIMITED

What kind of company is it?

DALKIA OPERATIONS LIMITED is a private limited company registered with Companies House under company number 06275653. It was incorporated on 11 Jun 2007. Its status is active. The registered office is in Manchester (M41). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

How is the company doing financially?

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files full accounts. Turnover was £72,122,000. Profit for the year was £3,490,000. Net assets were £34,660,000, up 1.2% on the previous year. Cash at bank and in hand was £3,374,000. Total assets were £54,563,000 and total liabilities £19,895,000. Figures are available for 2 financial years (2024–2025).

How does it compare with similar companies?

Compared with 160,475 active companies whose first SIC code is 82990: By turnover it ranks higher than 91% of the 4,598 that publish turnover (median £2,514,512). By net assets it ranks higher than 99% of them (median £13,199). By total assets it ranks higher than 98% of them (median £59,905). By cash it ranks higher than 96% of them (median £26,648). It is older than 80% of them (median age 10.2 years).

Does it supply the public sector?

The company is named as a supplier in 43 public contract award notices from 38 public sector buyers since 2015. Contracts awarded to it alone have a combined published value of £842.7m. Its most frequent buyer is East Ayrshire Council (3 contracts). 15 of the awards are shared with other suppliers, typically framework agreements.

What do public registers and reports show?

In its latest payment practices report it took an average of 26 days to pay suppliers, and 32% of invoices were not paid within agreed terms. Its gender pay gap report for 2025/26 shows median hourly pay for women 12.8% lower than for men. It has modern slavery statements on the government registry for 3 years.

Who runs and controls the company?

2 persons with significant control are registered.

When are its next filings due?

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 14 Oct 2027.

Filed accounts2024–2025
2024 †2025 †
Turnover109,412,00072,122,000
Profit for the year8,057,0003,490,000
Cash at bank and in hand5,559,0003,374,000
Total assets86,695,00054,563,000
Total liabilities49,908,00019,895,000
Net assets / total equity34,265,00034,660,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Public contracts

43 contracts

DALKIA OPERATIONS LIMITED is named as a supplier in 43 public contract award notices from 38 public sector buyers since 2015. The 27 contracts awarded to it alone with a published value add up to £842.7m. 15 awards are shared with other suppliers and not counted in that total.

Contracts per year
Main buyers38
East Ayrshire Council
3 contracts · £2.9m
Co-Op Academy Nightingale
2 contracts · £1.8m
North Lanarkshire Council
2 contracts · £840k
EQUALITY AND HUMAN RIGHTS COMMISSION
2 contracts · £55.4k
NHS Shared Business Services Limited
1 contract · £800m
Contracts
  1. Public Buildings Construction and InfrastructureLHC Procurement Group · shared by 17 suppliers, up to £1,950,000,000 in total · runs until Oct 2030
  2. Facilities Management and Security Services‡Government Commercial Agency · shared by 58 suppliers, up to £120,000,000,000 in total · runs until Aug 2034
  3. Water Hygiene Monitoring Programme Lot 1 & 2‡Dundee City Council · £1,563,467 · 2 lots
  4. Total FM Tender for Co-op Academies TrustThe Co-operative Academy of Manchester · £1,120,161 · runs until Aug 2029
  5. PS-25-175 - Provision of Water Hygiene Service, Testing & Maintenance MTC‡East Ayrshire Council · £390,772
Show 38 more
  1. Term Maintenance Contract for Legionella & Water Quality‡East Lothian Council · £908,258
  2. Retrofit and Decarbonisation Framework‡LHC Procurement Group for the Scottish Procurement Alliance (SPA) · shared by 6 suppliers, up to £360,000,000 in total · 3 lots
  3. Minor Maintenance Framework (MMF) (2024-28)‡University of Strathclyde · shared by 7 suppliers, up to £444,574 in total
  4. Construction and Trades Sub Contractor Framework‡City Building (Glasgow) LLP · shared by 9 suppliers, up to £1,050,000,000 in total · 3 lots
  5. Planned and Reactive Maintenance for HVAC (Heating, Ventilation, and Air Conditioning) and Associated Services‡South Lanarkshire College · £240,000
  6. PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract‡East Ayrshire Council · £2,130,981
  7. NHSDG0162023 - Estates & Property - Chiller Plant Maintenance 2023-2026‡Dumfries and Galloway Health Board · £144,025
  8. Heat Decarbonisation for 4 Ambulance Stations at East Midlands Ambulance Service NHS Trust‡East Midlands Ambulance Service NHS Trust · shared by 30 suppliers, up to £275,000,000 in total · 2 lots
  9. Mechanical & Electrical Services‡NEUPC Ltd · shared by 5 suppliers, up to £12,000,000 in total · 2 lots
  10. Legionella Monitoring & Management‡West Lothian Council
  11. SPECIALIST MAINTENANCE AND REPAIRS FRAMEWORK‡Aberdeen City Council · shared by 3 suppliers
  12. Europa School - Planned and Preventative Maintenance, Cleaning and Grounds Maintenance‡Europa School · £494,130
  13. CA9907 - Planned and Reactive Maintenance of Mechanical Plant and Services for Activate Learning (Oxford and Banbury)‡Activate Learning · £300,000
  14. Minor Works Framework‡Merseyside Police - Procurement Department · £7,500,000
  15. Measured Term Contract for Water Quality Control 2022 – 2025; Corporate Property‡North Lanarkshire Council · £500,000
  16. Hard Facilities Management 2‡NHS Shared Business Services Limited · £800,000,000
  17. University of Dundee M&E Design & Installation Framework‡University of Dundee · £2,048,329
  18. Air Purifier 13A Sockets in Various Wards+Pharmacy Office - Twin Socket‡Derbyshire Support and Facilities Services Lts · £17,028
  19. CA8486 - Co-Operative Academies Trust (Co-op Academies Nightingale & Woodlands Only) - Total Facilities Management Services‡Co-Op Academy Nightingale · £884,567
  20. Co-Operative Academies Trust (Co-op Academies Nightingale & Woodlands Only) - Total Facilities Management Services‡Co-Op Academy Nightingale · £884,567
  21. Fire Alarm Maintenance and Fire Alarm Testing‡NHS Greater Glasgow and Clyde · shared by 12 suppliers, up to £3,600,000 in total · 2 lots
  22. NSS212209/a Hard FM Mechanical & Electrical‡The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") · £3,750,000
  23. NMWTRA Highway Mechanical, Electrical & Civil Engineering Framework Contract 2021‡Cyngor Gwynedd Council · shared by 4 suppliers, up to £2,000,001 in total · 3 lots
  24. MTC for Water Quality Control (Risk Assessment, Monitoring Regime and Associated Remedial Works) 2021-2024‡North Lanarkshire Council · £340,000
  25. Engineering Delivery Framework‡Department for Environment, Food and Rural Affairs · shared by 16 suppliers, up to £32,000,000 in total
  26. PS-20-26 - Water Hygiene Service, Testing & Specialist Maintenance MTC‡East Ayrshire Council · £368,101
  27. National Energy Performance Contract Framework (RE:FIT)‡Local Partnerships · shared by 16 suppliers, up to £500,000,000 in total
  28. Invitation to tender for the works to undertake LED lighting developmentChesterfield Royal Nhs Foundation Trust · £292,322
  29. Queensway Tunnel Rewire - Intervention Works Design & Build Contract‡Merseytravel · £632,779
  30. BSF Schools Wave 2 - Hard Facilities Management‡Liverpool City Council · £16,814,987 · 3 lots · runs until Dec 2029
  31. EHRC 1718-26L2 Manchester Arndale 3rd Floor Facilities ManagementEQUALITY AND HUMAN RIGHTS COMMISSION · £25,697
  32. EHRC 1718-26 L2 Manchester Arndale 3rd Floor Facilities ManagementEQUALITY AND HUMAN RIGHTS COMMISSION · £29,723
  33. Engineering Delivery Framework‡Defra Network eTendering Portal · shared by 15 suppliers
  34. Electrical Services Remedial Works‡UNIVERSITY OF SHEFFIELD · £576,368
  35. Q038 Refurbishment and Repairs of Devey West Wing, Smithills Hall, Bolton‡Bolton Council · £364,615
  36. Capital Schemes Framework‡CUMBRIA COUNTY COUNCIL · shared by 24 suppliers, up to £100,000,000 in total
  37. Minor Works Freamework for Merseyside Police - Expressions of Interest‡Merseyside Police · shared by 6 suppliers, up to £800,000 in total
  38. Lotherton Hall - Phase II‡Leeds City Council · £387,518

From contract award notices on Contracts Finder (since 2016) and Find a Tender (since 2021), published by the Cabinet Office under the Open Government Licence v3.0. Values are as published by the buyer and usually cover the whole contract term; the total leaves out awards shared between several suppliers, where the published figure is a ceiling for all of them, placeholder values and single figures of £1 billion or more. Notices marked ‡ do not state a company number and were linked by an exact match on the registered name. Contracts below the publication thresholds and those of devolved buyers that publish elsewhere are not included.

Statutory reporting

Payment practices1 Jan 2026 – 30 Jun 2026
Average time taken to pay invoices
26 days
Invoices not paid within agreed terms
32%
Standard payment terms
14–90 days
Member of a payment code
No
  • Within 30 days 54%
  • 31 to 60 days 30%
  • After 60 days 16%
Earlier periods (7)
Period ending
Days to pay
Within 30 days
Late
31 Dec 2025
103
14%
64%
30 Jun 2025
59
56%
28%
31 Dec 2024
47
39%
27%
30 Jun 2024
52
34%
32%
31 Dec 2023
52
36%
24%
30 Jun 2023
56
36%
29%
31 Dec 2022
52
32%
39%

View the latest report on GOV.UK

Gender pay gap2025/26
Median hourly pay
women 12.8% lower
Mean hourly pay
women 11.3% lower
Median bonus pay
women 86.4% lower
Employer size
250 to 499 employees
Lower pay quarter8.5% womenLower middle38.5% womenUpper middle9.3% womenUpper pay quarter11% women
Earlier years (8)
Year
Median hourly pay
Mean hourly pay
2024/25
women 35% lower
women 32.6% lower
2023/24
women 40.3% lower
women 31.2% lower
2022/23
women 42% lower
women 34% lower
2021/22
women 45.3% lower
women 38.1% lower
2020/21
women 47.3% lower
women 38.2% lower
2019/20
women 42.5% lower
women 33.7% lower
2018/19
women 39.2% lower
women 33% lower
2017/18
women 38.5% lower
women 37.6% lower

A positive gap means women's average hourly pay is lower than men's across the whole employer; it is not a comparison of pay for the same work. This report was submitted after the deadline. View on the Gender pay gap service

Modern slavery statements3
2023
Statement · summary on GOV.UK
2022
Statement · summary on GOV.UK
2021
Statement · summary on GOV.UK

Figures the company reported itself to the government's Check payment practices service, Gender pay gap service and Modern slavery statement registry (Open Government Licence v3.0). Only large companies and employers with 250 or more staff have to report, so most companies have nothing here.

History

8 events
  1. Financial year 2025 endedAccounts: turnover £72.1m, net assets £34.7m
  2. Financial year 2024 endedAccounts: turnover £109.4m, net assets £34.3m
  3. Name changed to DALKIA OPERATIONS LIMITEDPreviously SPIE LIMITED
  4. Edf Energy Services Limited registered as a person with significant control
  5. Dalkia Operations Holding Limited registered as a person with significant control
  6. Name changed to SPIE LIMITEDPreviously SPIE MATTHEW HALL LIMITED
  7. Name changed to SPIE MATTHEW HALL LIMITEDPreviously HACKREMCO (NO. 2498) LIMITED
  8. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.