Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
Comserv (UK) Limited
- Incorporated
- 30 July 2004 (22 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Multi Serv (Group) Limited
- Accounts type
- Medium
- Region
- South East
- Address
- 10 Downley RoadHavantPO9 2NJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 July 2004
British
Director · Appointed 30 July 2004
British
Born November 1954
Director · Appointed 30 July 2004
British
Born June 1961 (65)
Officer history (2 former)
30 July 2004
30 July 2004
30 July 2004
30 July 2004
30 July 2004
30 July 2004
30 July 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Multi Serv (Group) Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,522,997
- Cash
- £3,666,251
- Turnover
- £17,873,164
- Profit Before Tax
- £580,848
- Employees
- 188
- Debt Ratio
- 37%
- Current Ratio
- 2.5x
- Profit Margin
- 3%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £902,170 | £844,886 | £888,285 | £760,514 |
| Current Assets | £4,679,612 | £4,471,604 | £4,684,876 | £4,814,860 |
| Debtors | £703,234 | £722,750 | £856,036 | £734,854 |
| Cash | £3,666,251 | £3,432,965 | £3,507,907 | £3,772,911 |
| Creditors (< 1 year) | £1,846,814 | £1,618,067 | £1,918,310 | £2,090,481 |
| Net Current Assets | £2,832,798 | £2,853,537 | £2,766,566 | £2,724,379 |
| Net Assets | £3,522,997 | £3,509,815 | £3,463,552 | £3,389,894 |
| Shareholder Funds | £3,522,997 | £3,509,815 | £3,463,552 | £3,389,894 |
| Turnover | £17,873,164 | £18,436,545 | £19,419,114 | £17,560,544 |
| Cost of Sales | £12,276,586 | £13,285,275 | £14,528,560 | £12,950,941 |
| Gross Profit | £5,596,578 | £5,151,270 | £4,890,554 | £4,609,603 |
| Admin Expenses | £5,043,858 | £4,519,108 | £4,266,135 | £3,862,374 |
| Staff Costs | £6,482,698 | £6,244,575 | £5,919,558 | £5,577,467 |
| Operating Profit | £552,720 | £632,162 | £624,419 | £747,229 |
| Profit Before Tax | £580,848 | £657,322 | £627,164 | £747,781 |
| Tax | £147,666 | £79,234 | £157,452 | £133,817 |
| Profit for Period | £433,182 | £578,088 | £469,712 | £613,964 |
Filings 62
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 September 2026 | Accounts for a medium company | 31 December 2025 | ||
| 6 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 19 September 2025 | Accounts for a medium company | 31 December 2024 | ||
| 1 August 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 26 September 2024 | Full accounts | 31 December 2023 |
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