Active05193429Private limited companyHavant

COMSERV (UK) LIMITED

B67/100

Owned by Multi Serv (Group) Limited (75–100%)

Summary

Generated from filed data · no estimates

COMSERV (UK) LIMITED is an active private limited company (company number 05193429) incorporated on 30 July 2004, registered in Havant. Its registered activity is other service activities n.e.c. (SIC 96090). Latest medium accounts cover the period ending 31 December 2024, showing net assets of £3.52m and cash of £3.67m, with 188 employees on average. Turnover was £17.87m and profit for the year £433k. Net assets were unchanged on the prior period.

Peer position · net assets

By net assets it sits in the top quarter of 902 comparable companies in Portsmouth (median £1,258, upper quartile £29k).

Key dates

Incorporated: 30 July 200422 yrs ago
Next accounts due: 30 September 202622 days overdue
Confirmation statement due: 13 August 2027in 295 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 96090: Other service activities n.e.c.
Accounts type: Medium
Size band: MediumCompanies Act thresholds

Financials

3 periods on record · latest ending 31 December 2024

Net assets

£3.52m

No changevs Dec 2023

Cash at bank

£3.67m

+7%vs Dec 2023

Turnover

£17.87m

−3%vs Dec 2023

Employees

188

−1%vs Dec 2023

Net assets

£3.52m

Cash at bank

£3.67m

Turnover

£17.87m

Profit for the year

£433k

Average employees

188

Filed accounts by period, newest first
Period end	Net assets	Cash	Debtors	Creditors <1y	Turnover	Profit	Employees
31 December 2024	£3.52m	£3.67m	£703k	—	£17.87m	£433k	188
31 December 2023	£3.51m	£3.43m	£723k	—	£18.44m	£578k	190
31 December 2022	—	—	—	—	—	—	—

Net margin2.4%Profit for the year ÷ turnover

Cash per employee£20kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score

Rules-based · every point shows its evidence

67 / 100 · grade B

Score breakdown
50	Starting scoreEvery scored company starts here
+10	Positive net assetsNet assets £3,522,997 at 2024-12-31
+4	Cash reservesCash £3,666,251
+5	Multi-year filing history3 periods on record
+8	EstablishedIncorporated 2004-07-30 (22 years)
−10	Accounts overdueDue 2026-09-30
67	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.

Ownership and control

1 active

Multi Serv (Group) Limited
corporate entity · since 6 April 2016
- owns 75–100% of shares
75–100%

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Timeline

Newest first

13 Aug 2027Confirmation statement duein 295 days
30 Sept 2026Next accounts due22 days overdue
31 Dec 2024Accounts period endNet assets £3.52m · medium accounts
31 Dec 2023Accounts period endNet assets £3.51m · medium accounts
31 Dec 2022Accounts period end
30 Jul 2004Incorporated

Similar companies in Portsmouth

Same activity (other service activities n.e.c.), closest in incorporation date

All companies incorporated on 30 July 2004 · in Jul 2004.

Reminders for COMSERV (UK) LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.