Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Pma (Services) Limited
- Incorporated
- 21 May 2018 (8 years)
- Industry
- Construction of commercial buildings (41201) Construction of domestic buildings (41202)
- Directors
- Paul Fredrick Bailey
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- 3000A ParkwayWhiteleyFarehamPO15 7FX
Officers 3 active
Officer details are public data from the Companies House register.
Bailey, Paul Fredrick
Director · Appointed 1 July 2026
British
Born August 1984 (42)
British
Born October 1984 (42)
Director · Appointed 10 May 2024
British
Born July 1979 (47)
Officer history (2 former)
1 July 2026
Appointed Bailey, Paul Fredrick as Director
1 July 2026
1 June 2026
10 May 2024
10 May 2024
28 March 2024
21 May 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 September 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 12876907
Former controllers (1)
13 September 2020
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Acis Capital Limited Owns 25–50% of shares
Maritime Asset Security and Training (Mast) Ltd Owns 75–100% of shares
AJ Capital Holding Ltd Owns 25–50% of shares
Arthur John Asset Management Ltd Owns 75–100% of shares
Arthur John Solutions Ltd Owns 25–50% of shares
Pma Group Limited Owns 75–100% of shares
Pma (Accommodation) Limited Owns 75–100% of shares
Pma (Services) Limited This company Owns 75–100% of shares
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
- £2,696,057
- Cash
- £142,680
- Turnover
- £18,192,076
- Profit Before Tax
- £2,509,552
- Employees
- 8
- Current Ratio
- 1.6x
- Profit Margin
- 14%
- Return on Equity
- 70%
Trend
Turnover
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £7,023,648 | £13,567,258 | £7,852,013 | £5,760,743 | £2,354,129 | £1,417,156 |
| Cash | £142,680 | £7,793,464 | £3,387,013 | £2,749,367 | £1,981,556 | £1,411,189 |
| Creditors (< 1 year) | £4,327,591 | £10,169,018 | £5,980,804 | £4,676,986 | £1,637,958 | £950,268 |
| Net Current Assets | £2,696,057 | £3,398,240 | £1,871,209 | £1,083,757 | £716,171 | £466,888 |
| Net Assets | £2,696,057 | £3,398,240 | £1,871,209 | £1,083,757 | £716,171 | £466,888 |
| Shareholder Funds | £2,696,057 | £3,398,240 | £1,871,209 | £1,083,757 | £716,171 | £466,888 |
| Turnover | £18,192,076 | £21,951,591 | £16,235,263 | |||
| Cost of Sales | £14,039,409 | £19,104,802 | £13,908,383 | |||
| Gross Profit | £4,152,667 | £2,846,789 | £2,326,880 | |||
| Admin Expenses | £1,642,975 | £948,939 | £691,134 | |||
| Staff Costs | £430,089 | £216,612 | £81,575 | |||
| Operating Profit | £2,509,692 | £1,897,850 | £1,635,746 | |||
| Profit Before Tax | £2,509,552 | £2,032,209 | £1,638,672 | |||
| Tax | £635,779 | £505,178 | £314,675 | |||
| Profit for Period | £1,873,773 | £1,527,031 | £1,323,997 | |||
Filings 33
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Full accounts | 31 December 2025 | ||
| 4 July 2026 | Appointment of a director | |||
| 2 July 2026 | Appointment of a director | |||
| 2 June 2026 | Termination of appointment of a director | |||
| 22 May 2026 | Confirmation statement with no updates | 22 May 2026 |
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