Comserv (UK) Limited
Active05193429Other servicesIncorporated 30 Jul 2004 · Havant
The principal activity of the company in the year under review was that of The provision of maintenance services to local authorities.
Revenue
£17.9m
▼ -3.1% vs prior ~12m period
Profit after tax
£433k
Margin 3.1%
Employees
188
▼ -1.1% vs prior ~12m period
Net assets
£3.5m
Total assets £5.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£13.8m
Dec 2021
£17.6m▲ +27.3%
Dec 2022
£19.4m▲ +10.6%
Dec 2023
£18.4m▼ -5.1%
Dec 2024
£17.9m▼ -3.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £17.9m | ▼ -3.1% | £581k | 188 | £3.5m |
| 31 Dec 2023 | £18.4m | ▼ -5.1% | £657k | 190 | £3.5m |
| 31 Dec 2022 | £19.4m | ▲ +10.6% | £627k | 189 | £3.5m |
| 31 Dec 2021 | £17.6m | ▲ +27.3% | £748k | 193 | £3.4m |
| 31 Dec 2020 | £13.8m | — | £847k | 197 | £3.4m |
| 31 Dec 2019 | — | — | — | — | £2.9m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £17.9m
- Gross profit
- £5.6m
- Operating profit
- £553k
- Profit before tax
- £581k
- Profit after tax
- £433k
Balance sheet
- Total assets
- £5.6m
- Cash
- £3.7m
- Total liabilities
- £2.1m
- Net assets
- £3.5m
- Revenue per employee
- £95k
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