# PMA (SERVICES) LIMITED (11372302)

> PMA (SERVICES) LIMITED is an active private limited company (company number 11372302) incorporated on 21 May 2018, registered in Fareham. Its registered activity is construction of commercial buildings (SIC 41201). Latest full accounts cover the period ending 31 December 2025, showing net assets of £3.66m and cash of £514k, with 12 employees on average. Turnover was £14.01m and profit for the year £979k. Net assets rose 36% on the prior period (£2.70m). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2018-05-21
- Registered office: Fareham, PO15 7FX
- SIC 41201: Construction of commercial buildings
- SIC 41202: Construction of domestic buildings
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-06-04
- Accounts type: FULL

By net assets it sits in the top quarter of 208 comparable companies in Portsmouth (median £13k, upper quartile £126k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £3.66m | £514k | — | £2.26m | £14.01m | £979k | 12 |
| 2024-12-31 | £2.70m | £143k | — | £4.33m | £18.19m | £1.87m | 8 |
| 2024-01-31 | £3.40m | £7.79m | — | £10.17m | £21.95m | £1.53m | 5 |
| 2024-01-01 | — | — | — | — | — | — | — |
| 2023-02-01 | — | — | — | — | — | — | — |

current ratio 2.62; net margin 7.0%; net assets trend volatile; size band small.

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

- Net assets above zero: Net assets £3,662,762 at 31 December 2025
- Net assets up 10% or more on the prior period: +35.9% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.62
- Cash at bank of £50,000 or more: Cash £514,144
- Three or more accounting periods on record: 5 periods on record
- Incorporated five or more years ago: Incorporated 21 May 2018

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

## Persons with significant control

- Pma Group Limited (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2020-09-13

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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/11372302
HTML: https://firmoscan.com/company/11372302-pma-services-limited