Cibse Services Limited
The Directors present their report with the financial statement of the company for the year ended 31December 2023. PRINCIPAL ACTIVITY The principal activity of the Company in the year under review was that of providing services for professional building service engineers. The Company acts as a trading subsidiary of The Chartered Institution of Building Services Engineers (CIBSE), registered charity no.278104. DIRECTORS The Directors who served during the year were as follows: L D Copeland K Mitchell N R Mead R J Carter S J Parker FINANCIAL REVIEW AND GOING CONCERN This report has been prepared in accordance with the special provisions relating to small companies within Part15 of the Companies Act 2006. And Signed on behalf of the board by: Name: Simon Parker Status: Director
Revenue
£3.5m
▲ +3.7% vs prior ~12m period
Profit after tax
£438k
Margin 12.1%
Employees
18
▲ +28.6% vs prior ~12m period
Net assets
£524k
Total assets £1.5m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £3.5m | ▲ +3.7% | £438k | 18 | £524k |
| 31 Dec 2022 | £3.4m | ▲ +58.7% | £655k | 14 | £741k |
| 31 Dec 2021 | £2.2m | ▲ +22.0% | £235k | 10 | £297k |
| 31 Dec 2020 | £1.8m | — | -£23k | 10 | £83k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £3.5m
- Gross profit
- £1.3m
- Operating profit
- £429k
- Profit before tax
- £438k
- Profit after tax
- £438k
Balance sheet
- Total assets
- £1.5m
- Cash
- £357k
- Total liabilities
- £950k
- Net assets
- £524k
- Revenue per employee
- £197k
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