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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-08 (in 5mo)

Last made up 2025-09-24

Watchouts

None on the register

Cash

£3M

+39.9% vs 2024

Net assets

£21M

-18.5% vs 2024

Employees

2,116

+56.2% vs 2024

Profit before tax

-£3M

-403.2% vs 2024

Name history

Renamed 1 time since incorporation

  1. CORSERV SOLUTIONS LIMITED 2023-08-15 → present
  2. CORMAC SOLUTIONS LIMITED 2011-08-11 → 2023-08-15

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £136,639,000£171,131,000
Operating profit £1,032,000-£2,957,000
Profit before tax £988,000-£2,996,000
Net profit £1,993,000-£2,987,000
Cash £2,112,000£2,954,000
Total assets less current liabilities £26,004,000£22,369,000
Net assets £25,476,000£20,755,000
Equity £25,476,000£20,755,000
Average employees 1,3552,116
Wages £42,102,000£61,804,000

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 2024-03-312025-03-31
Operating margin 0.8%-1.7%
Net margin 1.5%-1.7%
Return on capital employed 4.0%-13.2%
Current ratio 1.45x1.42x
Interest cover 13.40x-26.88x

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
Standalone (parent only)
Auditor
Westcotts (SW) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements for the year ended 31 March 2025 have been prepared on a going concern basis as the directors remain confident that the company will meet its working capital commitments until at least 31 March 2027. Cornwall Council have provided a letter of comfort confirming financial support will be provided as required for a period up to 31 March 2027. Furthermore, a facility to provide working capital to the business has been agreed in the current year up to a value of £5m.”

Significant events

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

People

8 active · 39 resigned

Name Role Appointed Born Nationality
ASHBY, Simon Giles Director 2023-01-01 Feb 1971 British
BOSTOCK, Dominic Jon Director 2018-11-27 Oct 1976 British
BYRNE, Antony Paul Director 2023-07-01 Feb 1964 British
COOPER, Paul Director 2024-05-24 Aug 1965 British
EDMOND, Philip Neil Director 2025-01-20 Jul 1967 British
GREGORY, Julia Mary Director 2020-10-29 Aug 1967 British
JOHNSON, Matthew David Director 2024-11-01 May 1985 British
WARD, Janice Elizabeth Director 2024-11-01 Sep 1957 British
Show 39 resigned officers
Name Role Appointed Resigned
KINNAIR, David Edwin Graham Secretary 2019-08-05 2022-06-30
WOODHAMS, Tracey Ann Secretary 2012-10-11 2016-12-31
ZMUDA, Richard Cyril Secretary 2017-02-13 2021-12-31
ANDREW, Peter Robert Director 2020-10-26 2024-04-01
ASHMAN, Russell Mark Director 2012-05-01 2016-12-21
BARNETT, Anthony John Director 2017-02-06 2017-12-29
CRICH, Michael Arthur Director 2013-03-11 2014-05-01
DEACON, Simon Mark Director 2017-07-19 2017-12-31
DEACON, Simon Mark Director 2012-03-17 2017-03-14
DENNIS, Colin Harold Director 2016-11-21 2018-09-13
EVES, Martin Leonard Director 2020-03-24 2020-09-11
FISHER, Robin Michael Henry Director 2011-08-11 2015-09-11
HANRAHAN, Michael William Director 2020-10-29 2023-07-03
HAYES, Paul Stewart Director 2023-07-01 2024-01-31
HOARE, Alan John Director 2020-03-24 2020-09-11
HOLT, Elaine Karen Director 2018-01-17 2019-10-25
HOOPER, Arthur Henry Director 2011-08-11 2017-02-06
JAMES, Herbert Andrew Director 2020-03-24 2020-09-11
JARVIS, Colin Director 2012-10-25 2016-12-21
JEANS, Tim Andrew Director 2020-10-26 2023-10-03
JOSS, Douglas Andrew Director 2019-04-01 2020-10-28
KEOHANE, Joseph Gerard Director 2016-12-02 2018-10-29
KING, Michael Julian Director 2018-11-03 2020-09-11
KING, Michael Director 2017-05-09 2018-03-01
MASTERS, John Paul Director 2014-05-01 2016-12-21
MASTERS, John Paul Director 2012-03-17 2013-03-04
MAWSTON, Phil Jon Director 2018-10-29 2022-04-08
MILLIGAN, Jane Rose Director 2024-12-01 2026-02-25
MORGAN, Sarah Joanne Director 2024-04-08 2024-10-31
PEARS, Charmion Lee Director 2017-11-15 2020-10-28
PEARS, Richard Alexander Director 2020-10-26 2021-05-10
PYLE, Benjamin Director 2018-01-01 2019-07-31
PYLE, Benjamin Director 2016-09-12 2016-09-14
RAND, Julian Dennis Director 2020-10-26 2021-05-10
ROBINSON, Catherine Jane Director 2018-03-01 2024-07-01
ROBINSON, Catherine Jane Director 2012-03-17 2012-10-12
RUSSELL, Clive Frederick Director 2016-12-12 2017-03-20
SMITH, Stephen James Director 2020-10-29 2021-12-08
STEWARD, Gillian Elizabeth Director 2012-03-17 2012-10-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Corserv Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-07-15 MA Memorandum articles
  • 2024-07-15 RESOLUTIONS Resolution
Date Type Category Description
2026-03-19 TM01 officers Termination director company with name termination date PDF
2025-12-01 AA accounts Accounts with accounts type full
2025-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-21 AP01 officers Appoint person director company with name date PDF
2024-12-10 AA accounts Accounts with accounts type full
2024-12-03 AP01 officers Appoint person director company with name date PDF
2024-11-28 AP01 officers Appoint person director company with name date PDF
2024-11-04 AP01 officers Appoint person director company with name date PDF
2024-11-04 TM01 officers Termination director company with name termination date PDF
2024-09-30 CH01 officers Change person director company with change date PDF
2024-09-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 MA incorporation Memorandum articles
2024-07-15 RESOLUTIONS resolution Resolution
2024-07-04 TM01 officers Termination director company with name termination date PDF
2024-05-28 AP01 officers Appoint person director company with name date PDF
2024-04-09 AP01 officers Appoint person director company with name date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-02-05 TM01 officers Termination director company with name termination date PDF
2023-10-24 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page