# COMPASS MANAGEMENT SERVICES LIMITED (10636928)

> COMPASS MANAGEMENT SERVICES LIMITED is an active private limited company (company number 10636928) incorporated on 23 February 2017, registered in Stoke-On-Trent. Its registered activity is other human health activities (SIC 86900). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £1,297, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 1663% on the prior period (−£83).

- Status: Active
- Incorporated: 2017-02-23
- Registered office: Stoke-On-Trent, ST4 8TJ
- SIC 86900: Other human health activities
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-09
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 7,430 comparable companies in Other (median £1,944, upper quartile £21k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £1,297 | — | — | £9,662 | — | — | 1 |
| 2024-03-31 | −£83 | — | — | £10k | — | — | 1 |

current ratio 0.9; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,297 at 31 March 2025
- Net assets up 10% or more on the prior period: +1662.7% vs prior period
- Current assets below creditors within one year: Current ratio 0.9
- Incorporated five or more years ago: Incorporated 23 February 2017

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Ian Derbyshire — owns 25–50% of shares, since 2017-02-23

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10636928
HTML: https://firmoscan.com/company/10636928-compass-management-services-limited