Commercial Maintenance Services UK Limited
Registered name: COMMERCIAL MAINTENANCE SERVICES UK LIMITED
Part of Newable Capital Limited groupCommercial Maintenance Services UK Limited made £25.1m revenue and a £13.4k loss in the year to 31 Mar 2026.
Commercial Maintenance Services UK Limited’s revenue fell 6% to £25.1m in the year to 31 Mar 2026, with a loss of £13.4k and 196 employees. The company is classified under “other business support service activities” and is based in Gateshead; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Gateshead, North East
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £27.7m | £26.8m | £25.1m |
| Cost of sales | £20.8m | £22.6m | £21.9m |
| Gross profit | £6.9m | £4.2m | £3.2m |
| Operating profit | £1m | £1.6m | £480k |
| Profit before tax | £926k | £1.2m | −£2.6k |
| Profit after tax | £790k | £866k | −£13.4k |
| Profit (best available) | £790k | £866k | −£13.4k |
| Staff costs | £8m | £8.9m | £9.4m |
| Employees (average) | 192 | 204 | 196 |
| Ratios | |||
| Profit margin | 2.9% | 3.2% | −0.1% |
| Gross margin | 25% | 15.7% | 12.8% |
| Revenue per employee | £144k | £131k | £128k |
| Profit per employee | £4.1k | £4.2k | −£68 |
| Growth (year on year) | |||
| Revenue growth | — | ▼3.4% | ▼6.1% |
| Profit growth | — | ▲9.6% | ▼101.5% |
| Headcount growth | — | ▲6.3% | ▼3.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £64k | £18.8k | £68.6k |
| Net assets | £3.4m | £4.3m | £4.3m |
| Fixed assets | £332k | £409k | £293k |
| Current assets | £11.6m | £12.4m | £12.9m |
| Debtors | £5.9m | £6.1m | £6.1m |
| Deferred income | £448k | £752k | £879k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 12.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- −£68
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.1%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼0%
- Now £4.3m
- Cash at bank
- ▲264%
- Now £68.6k
- Headcount
- ▼4%
- Now 196
- Deferred income
- ▲17%
- Now £879k
- Fixed assets
- ▼28%
- Now £293k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Newable Capital Limited (registered outside the UK register)ultimate parent50–75%
- Newable CMS Limited75–100%
- CMS Holdings UK Limited75–100%
- Commercial Maintenance Services UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Advantage Utilities Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£13.4k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.