Multi Serv (Group) Limited
Registered name: MULTI SERV (GROUP) LIMITED
Multi Serv (Group) Limited made £20.5m revenue and £395k profit in the year to 31 Dec 2025. read from filing text
Multi Serv (Group) 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 “activities of other holding companies” and is based in Havant; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Havant, South East
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| 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 | £302k | £553k | £504k |
| Profit before tax | £627k | £327k | £581k | £527k |
| Profit after tax | £470k | £247k | £433k | £395k |
| Profit (best available) | £470k | £247k | £433k | £395k |
| Employees (average) | 189 | 190 | 188 | 200 |
| Ratios | ||||
| Profit margin | 2.4% | 1.3% | 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 | £1.3k | £2.3k | £2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.1% | ▼3.1% | ▲14.6% |
| Profit growth | — | ▼47.3% | ▲75% | ▼8.9% |
| Headcount growth | — | ▲0.5% | ▼1.1% | ▲6.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2 | £2 | £2 | £2 |
| Net assets | £36.5k | £24.4k | £24.4k | £24.4k |
| Fixed assets | £36.5k | £1k | £1k | £1k |
| Current assets | £2 | £23.4k | £23.4k | £23.4k |
| Debtors | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
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
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 £24.4k
- Cash at bank
- 0%
- Now £2
- Headcount
- ▲6%
- Now 200
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1k
Group structure
Subsidiaries (2)
- Comserv (UK) LimitedRev. £20.5m · Profit £395k
- Multi Trade Supplies LimitedFigures not disclosed
Minority corporate shareholders
- Jacobs Construction (Holdings) Limited 25–50%
- Dylex Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
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.