CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The group made a profit after tax for the year of £1,647,000 (2024: £674,000) and the balance sheet net assets remain strong at £6,840,000 (2024: £5,334,000). The group has net current liabilities of £1,000,000 (2024: £2,821,000). Cost efficiency and continuous improvement actions continue to be part of the business culture as we ensure that we continue to be fit for purpose in the current market and economic environment. The investment in the Corps Monitoring has increased the range and quality of services and will continue to improve the growth rate of this higher margin part of the business. In April 2024, the Company agreed a three year extension to its Invoice Discounting arrangement with Leumi UK Group Ltd to run to a minimum period to September 2027. This structure continues to be the Company's only debt facility to meet its working capital requirements and provides an effective and flexible approach to meet future business needs. The directors have produced forecasts which reflect the impact of the above circumstances. They indicate that the group will have sufficient cash resources for at least 12 months from the date of approval of these financial statements. On this basis, the directors consider it is appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED · parent
   1. Corps Monitoring Limited 100% · Scotland · Security and Consulting
   2. Corps Security (UK) Limited 100% · England & Wales · Security services
   3. Corps Security Ireland Limited 100% · Eire · Dormant
   4. OFM Support Limited 100% · England & Wales · Dormant

Significant events

• “Board continued its strategy of investing in technology and this includes the recent purchase of bespoke software to analyse media data in real time across multiple platforms, significantly improving communications to our customers and to deployed colleagues.”
• “EcoVadis sustainability assessment, receiving a strong overall score of 68/100. We placed in the 89th percentile of the security industry, earning us a Silver Sustainability Rating and placing Corps Security within the top 15% of all companies assessed.”
• “Corps Security has elevated its reporting standards and earned Gold certification – an outcome that reflects the breadth and depth of our carbon accounting across all scopes. As a result, the company updated its carbon footprint baseline year from 2019 to 2023.”
• “By the time of reporting, 15 out of 42 company vehicles were electric or hybrid, up from just four in the previous year.”
• “In 2024-25, we've established a stronger partnership with the Corps Veterans Association (CVA) to build veteran communities and create visible pathways for recognition and support.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +5.9%

  £116,024,000 → £122,848,000

• Cash

  +8.2%

  £5,670,000 → £6,137,000

• Net assets

  +28.2%

  £5,334,000 → £6,840,000

• Employees

  -5.4%

  3,233 → 3,057

• Operating profit

  -2%

  £1,234,000 → £1,209,000

• Profit before tax

  +18.6%

  £683,000 → £810,000

• Wages

  +5.4%

  £91,626,000 → £96,554,000

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