CIVIL SERVICE MOTORING ASSOCIATION,LIMITED(THE)
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-25 (in 5mo)
Last made up 2025-10-11
Watchouts
Cash
£3M
-44.1% vs 2023
Net assets
£34M
+7% vs 2023
Employees
313
+5.4% vs 2023
Profit before tax
-£3M
-1,509.4% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £19,849,691 | £21,208,259 | |
| Operating profit | -£297,684 | -£3,858,474 | |
| Profit before tax | -£162,553 | -£2,616,130 | |
| Net profit | -£162,553 | -£1,958,395 | |
| Cash | £5,393,819 | £3,012,546 | |
| Total assets less current liabilities | £33,760,099 | £36,828,798 | |
| Net assets | £31,887,807 | £34,111,755 | |
| Equity | £31,887,807 | £34,111,755 | |
| Average employees | 297 | 313 | |
| Wages | £7,490,843 | £7,958,333 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -1.5% | -18.2% | |
| Net margin | -0.8% | -9.2% | |
| Return on capital employed | -0.9% | -10.5% | |
| Current ratio | 2.16x | 2.36x | |
| Interest cover | -1.58x | -2.21x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Moore (South) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- CIVIL SERVICE MOTORING ASSOCIATION,LIMITED(THE) · parent
- Boundless Enterprises Limited 100%
- Boundless Experiences Limited 100%
- Boundless Innovation Limited 100%
- CSMA Boundless Limited 100%
- CSMA Capital Limited 100%
- CSMA Leisure Properties Limited 100%
- CSMA Motorplex Limited 100%
- CSMA Recovery Services Limited 100%
- CSMA Rescue Limited 100%
- Motoring & Leisure Services Limited 100%
- Parliament Hill Limited 100%
- CSMA Benefits Limited 100%
Significant events
- “In October 2024, the Trustee purchased a buy in-policy with Just Group which will pay all members' benefits (other than uplifts to benefits arising from GMP equalisation). The company does not therefore, expect to pay any contributions to the Scheme during the accounting year beginning 1 January 2025.”
- “The defined benefit scheme was closed to new and existing members in the year ended 31 December 2014, with the company making no additional contributions other than to fund any deficit in the scheme as necessary.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 42 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SLINN, Colin John | Secretary | 2025-10-31 | — | — |
| BEAVEN, Deborah Jane | Director | 2024-02-01 | Jul 1963 | British |
| BURDETT, Daniel Peter | Director | 2022-06-01 | Oct 1974 | British |
| GAUNT, Geoffrey Ronald Lancaster | Director | 2022-10-12 | Oct 1958 | British |
| JARRETT, Ian James Rowland | Director | 2025-11-01 | Apr 1951 | British |
| O'SULLIVAN, Gerard Alphonsus Andrew | Director | 2019-05-23 | Oct 1966 | Irish |
| SLINN, Colin John | Director | 2008-01-01 | Apr 1967 | British |
| STACE, Janice | Director | 2024-02-01 | Mar 1949 | British |
Show 42 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MURRAY, Christine Kathy | Secretary | 2003-05-16 | 2006-06-03 |
| PARROTT, Lisa Marie | Secretary | 2021-03-21 | 2025-10-31 |
| SKINNER, Charles Peter | Secretary | — | 2003-05-16 |
| SLINN, Colin John | Secretary | 2006-06-03 | 2021-03-21 |
| BROWN, Andrew Martin | Director | 2008-02-28 | 2014-12-31 |
| DAVIES, Anthony Royston | Director | — | 2006-03-01 |
| DAVIS, Michael Clifford | Director | 2008-02-28 | 2014-12-31 |
| DENNY, Peter | Director | 2000-10-20 | 2008-01-01 |
| DEVEREUX, Ian Frank | Director | 2004-11-13 | 2008-01-01 |
| EASOM, Elaine Joyce | Director | 2003-11-15 | 2007-01-01 |
| ETESON, Geoffrey Brian | Director | 2006-01-14 | 2012-10-05 |
| ETESON, Geoffrey Brian | Director | — | 1992-10-16 |
| FARRIS, David | Director | 2006-10-06 | 2015-10-02 |
| FARRIS, David | Director | 2002-10-18 | 2006-01-14 |
| FILLERY, Carl | Director | 2014-04-30 | 2019-05-31 |
| FITZGERALD, Elizabeth Anne | Director | 2019-06-28 | 2020-08-28 |
| GLANVILLE, Heather | Director | 2014-11-20 | 2023-11-01 |
| GRUBB, Madeleine | Director | 2016-01-12 | 2025-10-15 |
| GRUBB, Malcolm John Harry | Director | 2012-11-15 | 2014-11-20 |
| HALL, Derrick Arthur | Director | — | 2004-11-13 |
| HERINGTON, John Frederick | Director | 1992-09-04 | 2004-11-13 |
| HIGGINS, Christine Anne | Director | 2015-03-01 | 2018-02-28 |
| HOWE, Thomas John | Director | 2015-02-01 | 2024-02-01 |
| HUGHES, Alan | Director | — | 1996-10-18 |
| HUNTER, Martin George | Director | 2008-11-15 | 2019-03-05 |
| HUNTER, Martin George | Director | 1996-10-18 | 2002-10-18 |
| JOHNSON, Thomas James | Director | — | 2003-06-28 |
| JONES, Lawrence Peter | Director | 2006-01-14 | 2008-01-01 |
| JONES, Lawrence Peter | Director | — | 2005-11-16 |
| KENYON, Jeffrey Ernest | Director | — | 2003-11-15 |
| LOCKWOOD, Geoffrey Charles | Director | 2004-11-13 | 2009-12-02 |
| MAIDMENT, Ian Rhoderick | Director | 2010-10-08 | 2013-10-04 |
| MATHESON, Nicholas Charles Niels | Director | 2009-12-02 | 2011-01-01 |
| NELSON, Philip | Director | 2006-01-14 | 2008-01-01 |
| NICHOL, Richard Allan | Director | 2006-11-11 | 2008-11-15 |
| PARROTT, Lisa Marie | Director | 2021-03-21 | 2025-10-31 |
| RICHARDSON, Tony Raymond | Director | — | 2000-10-20 |
| ROTHERY, Mark John | Director | 2008-05-12 | 2014-04-25 |
| SAMPSON, David | Director | — | 2010-10-08 |
| STEWARD, Glenn Bradley | Director | 2013-10-04 | 2019-12-31 |
| THURBON, Alan Charles | Director | 2011-04-05 | 2022-06-23 |
| WHITE, Stephen John | Director | 2003-11-15 | 2006-01-14 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 254 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-12-29 MA Memorandum articles
- 2025-12-29 RESOLUTIONS Resolution
- 2025-01-13 RESOLUTIONS Resolution
- 2025-01-13 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-29 | MA | incorporation | Memorandum articles | |
| 2025-12-29 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-31 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-31 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-10-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-30 | AA | accounts | Accounts with accounts type group | |
| 2025-01-13 | RESOLUTIONS | resolution | Resolution | |
| 2025-01-13 | MA | incorporation | Memorandum articles | |
| 2024-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-04 | AA | accounts | Accounts with accounts type group | |
| 2024-02-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-08 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-03 | AA | accounts | Accounts with accounts type group | |
| 2022-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 3
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+6.8%
£19,849,691 £21,208,259
-
Cash
-44.1%
£5,393,819 £3,012,546
-
Net assets
+7%
£31,887,807 £34,111,755
-
Employees
+5.4%
297 313
-
Operating profit
-1,196.2%
-£297,684 -£3,858,474
-
Profit before tax
-1,509.4%
-£162,553 -£2,616,130
-
Wages
+6.2%
£7,490,843 £7,958,333
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers