COLLEGIATE MANAGEMENT SERVICES LIMITED

1. COLLEGIATE MANAGEMENT SERVICES LIMITED 1998-11-09 → present
2. INDEMNITY MANAGEMENT SERVICES LIMITED 1986-12-15 → 1998-11-09
3. TOTALSTATE LIMITED 1986-10-17 → 1986-12-15

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

Standalone (parent only)

Auditor

Ernst & Young 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 Company's ability to continue as a going concern for a period 12 months from when the financial statements are authorised for issue.”

Significant events

• “The Company underwrote, on behalf of a number of insurance companies, £67m of gross written premiums in 2024 (£80m in 2023). Commission has decreased at a lower rate due to renegotiated higher commission rates with insurers. Claims handling income has increased to £3.6m (£2.9m in 2023) due to rate increases.”
• “On 26 February and 27 August 2025, the Company approved to pay dividends of £1m and £4m respectively to its immediate parent, AMT Intermediaries Limited.”

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

Filings

6

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

  -4.9%

  £30,476,713 → £28,968,299

• Cash

  -20.9%

  £13,755,259 → £10,879,084

• Net assets

  -15.4%

  £13,370,549 → £11,305,415

• Employees

  —

  Not reported

• Operating profit

  -17.9%

  £10,404,367 → £8,545,019

• Profit before tax

  -12.1%

  £10,520,397 → £9,246,881

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