How much does Comserv (UK) Limited make?

Comserv (UK) Limited reported revenue of £20.5m and £395k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Comserv (UK) Limited have?

Comserv (UK) Limited reported an average of 200 employees in the year to 31 Dec 2025.

Is Comserv (UK) Limited profitable?

Yes — Comserv (UK) Limited reported a profit of £395k in the year to 31 Dec 2025.

Company No. 05193429 · Incorporated 30 Jul 2004

Comserv (UK) Limited

Registered name: COMSERV (UK) LIMITED

Part of Multi Serv (Group) Limited group

Comserv (UK) Limited made £20.5m revenue and £395k profit in the year to 31 Dec 2025.

Comserv (UK) Limited’s revenue grew 15% to £20.5m in the year to 31 Dec 2025, with £395k profit and 200 employees. The company is classified under “other service activities” and is based in Havant; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Havant, South East
Age: 22 yrs · since 2004
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£20.5m

Growth ▲14.6%

Profit

£395k

Growth ▼8.9%

Profit margin

1.9%

Gross 29.4%

Employees

200

Change ▲6.4%

Profit / employee

£2k

Revenue/employee £102k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.4m	£18.4m	£17.9m	£20.5m
Cost of sales	£14.5m	£13.3m	£12.3m	£14.5m
Gross profit	£4.9m	£5.2m	£5.6m	£6m
Operating profit	£624k	£632k	£553k	£504k
Profit before tax	£627k	£657k	£581k	£527k
Profit after tax	£470k	£578k	£433k	£395k
Profit (best available)	£470k	£578k	£433k	£395k
Staff costs	£5.9m	£6.2m	£6.5m	£7.4m
Employees (average)	189	190	188	200
Ratios
Profit margin	2.4%	3.1%	2.4%	1.9%
Gross margin	25.2%	27.9%	31.3%	29.4%
Revenue per employee	£103k	£97k	£95.1k	£102k
Profit per employee	£2.5k	£3k	£2.3k	£2k
Growth (year on year)
Revenue growth	—	▼5.1%	▼3.1%	▲14.6%
Profit growth	—	▲23.1%	▼25.1%	▼8.9%
Headcount growth	—	▲0.5%	▼1.1%	▲6.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£3.4m	£3.7m	£3.8m
Net assets	£3.5m	£3.5m	£3.5m	£3.6m
Fixed assets	£888k	£845k	£902k	£1m
Current assets	£4.7m	£4.5m	£4.7m	£4.9m
Debtors	£788k	£641k	£625k	£644k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 29.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲3%; Now £3.6m
Cash at bank: ▲3%; Now £3.8m
Headcount: ▲6%; Now 200
Deferred income: —; Now —
Fixed assets: ▲12%; Now £1m

Corporate ownership

Group structure

Ownership chain

Multi Serv (Group) Limitedultimate parent75–100%
Comserv (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Comserv Projects LimitedFigures not disclosed

Sister companies (1)

Multi Trade Supplies LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £395k), from the Companies House accounts bulk data published Sep 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.