Pma (Services) Limited
Registered name: PMA (SERVICES) LIMITED
Part of Arthur John Capital Ltd groupPma (Services) Limited made £14m revenue and £979k profit in the year to 31 Dec 2025.
Pma (Services) Limited’s revenue fell 23% to £14m in the year to 31 Dec 2025, with £979k profit and 12 employees. The company is classified under “construction of commercial buildings” and is based in Fareham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 8 yrs · since 2018
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £21.2m | £16.2m | £22m | £18.2m | £14m |
| Cost of sales | £19.5m | £13.9m | £19.1m | £14m | £10.7m |
| Gross profit | £1.6m | £2.3m | £2.8m | £4.2m | £3.4m |
| Operating profit | £1.2m | £1.6m | £1.9m | £2.5m | £1.3m |
| Profit before tax | £1.2m | £1.6m | £2m | £2.5m | £1.3m |
| Profit after tax | £950k | £1.3m | £1.5m | £1.9m | £979k |
| Profit (best available) | £950k | £1.3m | £1.5m | £1.9m | £979k |
| Staff costs | £43.4k | £81.6k | £217k | £430k | £851k |
| Employees (average) | 2 | 3 | 5 | 8 | 12 |
| Ratios | |||||
| Profit margin | 4.5% | 8.2% | 7% | 10.3% | 7% |
| Gross margin | 7.8% | 14.3% | 13% | 22.8% | 23.9% |
| Revenue per employee | £10.6m | £5.4m | £4.4m | £2.3m | £1.2m |
| Profit per employee | £475k | £441k | £305k | £234k | £81.6k |
| Growth (year on year) | |||||
| Revenue growth | — | ▼23.3% | ▲35.2% | ▼17.1% | ▼23% |
| Profit growth | — | ▲39.4% | ▲15.3% | ▲22.7% | ▼47.8% |
| Headcount growth | — | ▲50% | ▲66.7% | ▲60% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.7m | £3.4m | £7.8m | £143k | £514k |
| Net assets | £1.1m | £1.9m | £3.4m | £2.7m | £3.7m |
| Current assets | £5.8m | £7.9m | £13.6m | £7m | £5.9m |
| Debtors | £2m | £997k | £1.7m | £3.5m | £2.3m |
| Deferred income | £2m | £2m | £619k | £191k | £230k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 23.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £81.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.5%
- 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
- ▲36%
- Now £3.7m
- Cash at bank
- ▲260%
- Now £514k
- Headcount
- ▲50%
- Now 12
- Deferred income
- ▲20%
- Now £230k
- Fixed assets
- —
- Now —
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
- Arthur John Capital Ltdultimate parent75–100%
- Pma Group Limited75–100%
- Pma (Services) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Pma (Accommodation) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £14m
- Profit
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- Staff
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- Cara Brickwork LimitedManchester · Construction of commercial buildings
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- Alpha Construction LimitedHilton · Construction of commercial buildings
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- Phoenix Facades LtdSouthampton · Construction of commercial buildings
- Revenue
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- Profit
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- —
- Bailey Construction (Derby) LimitedDerby · Construction of commercial buildings
- Revenue
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £979k), 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.