UK Companies House feature
SERVICE WORKS GLOBAL LIMITED
Cash
£1M
+24.2% vs 2019
Net assets
£2M
+0.1% vs 2019
Employees
47
+27% vs 2019
Profit before tax
£26K
-98.8% vs 2019
Profile
- Company number
- 04915250
- Status
- Active
- Incorporation
- 2003-09-29
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62030
Net assets
2-year trend · vs UK AI & Enterprise SaaS median
Accounts
2-year trend · latest 2020-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 |
|---|---|---|---|
| Turnover | £3,725,757 | £4,098,139 | |
| Operating profit | £176,361 | £25,244 | |
| Profit before tax | £2,183,245 | £26,377 | |
| Net profit | — | — | |
| Cash | £822,709 | £1,021,619 | |
| Total assets less current liabilities | £3,026,655 | £3,761,742 | |
| Net assets | £1,589,932 | £1,592,245 | |
| Equity | £1,589,932 | £1,592,245 | |
| Average employees | 37 | 47 | |
| Wages | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- MHA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared using the going concern basis of accounting. The directors have reviewed the company's going concern position taking into account its current business activities, budgeted performance, quarterly forecasts and factors likely to affect its future performance. Based on the information contained within the accounts the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”
Subsidiaries
- Service Works Global Pty · 100% held · Australia · Supply and maintenance of integrated management systems
- Service Works Global Limited Canada · 100% held · Canada · Supply and maintenance of integrated management systems
- Service Works Global (Middle East) Limited · 100% held · Supply and maintenance of integrated management systems
- Service Works Global (Asia Pacific) Pty · 100% held · Supply and maintenance of integrated management systems
- Service Works Global (North America) Inc. · 100% held · Supply and maintenance of integrated management systems
- Service Works Global Inc. · 100% held · USA · Dormant
Significant events
- “Through 2024 the focus of the product development team has been to extend the QFM product with new modules, such as stocks and parts, permits to work and SFG-20 integration. Development has continued with the programme of integrating core FM applications with BIM related technology and 2D and 3D viewing capabilities. The various products in the different geographies have also been significantly extended, led by customers, in an evolutionary and reactive manner.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GABRIEL, Hazel Anne | Secretary | 2019-11-13 | — | — |
| BROMAN, Mats Erik Anders | Director | 2024-05-01 | Mar 1972 | Swedish |
| HASAN, Tanvir | Director | 2024-05-01 | Nov 1978 | Swedish,British |
| KOLLSERUD, Jens Karl Robert | Director | 2026-01-01 | May 1979 | Swedish |
| PAULSEN, Raymond | Director | 2026-02-01 | Apr 1961 | Norwegian |
| PORTER, Louise | Director | 2022-02-01 | Mar 1983 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GALES, Anne | Secretary | 2004-05-20 | 2019-11-13 |
| BRIGHTON SECRETARY LTD | Corporate Nominee Secretary | 2003-09-29 | 2003-10-09 |
| ANDERSSON, Johan Fredrik | Director | 2022-02-05 | 2025-12-17 |
| ANDERSSON, Johan Fredrik | Director | 2017-07-31 | 2018-12-11 |
| CARVER, Andrew | Director | 2019-09-30 | 2021-10-26 |
| FRASER, Jack Charles | Director | 2010-01-05 | 2014-06-20 |
| GALES, Anne | Director | 2010-01-05 | 2017-07-31 |
| HARGREAVES, Simon John | Director | 2011-04-27 | 2021-06-10 |
| HOWLEY, David Paul | Director | 2010-10-26 | 2017-07-31 |
| KEEPING, Kenneth | Director | 2011-05-18 | 2017-07-31 |
| KIRKHAM, Mark Alister | Director | 2010-01-05 | 2016-11-22 |
| KJÆRNSLI, Rolf | Director | 2017-07-31 | 2022-02-01 |
| NORLANDER, Boel Ingela Elisabet | Director | 2017-07-31 | 2024-04-30 |
| WATKINS, Gary John | Director | 2004-05-20 | 2024-04-30 |
| BRIGHTON DIRECTOR LTD | Corporate Nominee Director | 2003-09-29 | 2003-10-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Addnode Group Ab | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-07-31 | Active |
| Mr Gary John Watkins | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Ceased 2017-07-31 |
Filing timeline
Last 20 of 137 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-05 | AP01 | officers | appoint person director company with name date |
| 2026-01-14 | AP01 | officers | appoint person director company with name date |
| 2025-12-18 | TM01 | officers | termination director company with name termination date |
| 2025-12-03 | CH03 | officers | change person secretary company with change date |
| 2025-11-11 | AA | accounts | accounts with accounts type full |
| 2025-10-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-07-24 | AA | accounts | accounts with accounts type full |
| 2024-05-10 | AP01 | officers | appoint person director company with name date |
| 2024-05-10 | AP01 | officers | appoint person director company with name date |
| 2024-05-10 | TM01 | officers | termination director company with name termination date |
| 2024-05-10 | TM01 | officers | termination director company with name termination date |
| 2023-10-30 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-12 | AA | accounts | accounts with accounts type full |
| 2022-10-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-07 | AA | accounts | accounts with accounts type full |
| 2022-02-21 | AAMD | accounts | accounts amended with accounts type full |
| 2022-02-18 | AP01 | officers | appoint person director company with name date |
| 2022-02-11 | AP01 | officers | appoint person director company with name date |
| 2022-02-11 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ (private-firm) · reference 2020-12-31
5.16
SAFE
Altman Z″
- Working capital / Total assets 0.686 × 6.56 = +4.50
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.006 × 6.72 = +0.04
- Book equity / Total liabilities 0.591 × 1.05 = +0.62
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory