CIVIL SERVICE MOTORING ASSOCIATION,LIMITED(THE)
Get an alert when CIVIL SERVICE MOTORING ASSOCIATION,LIMITED(THE) files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£7.5M
+150.5% highest in 3 filed years
Net assets
£33M
-3.9% vs 2024
Employees
296
-5.4% lowest in 3 filed years
Profit before tax
-£1.7M
+36.2% vs 2024
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
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £19,849,691 | £21,208,259 | £21,452,757 | +1.2% | |
| Operating profit | -£297,684 | -£3,858,474 | -£1,826,778 | +52.7% | |
| Profit before tax | -£162,553 | -£2,616,130 | -£1,668,250 | +36.2% | |
| Net profit | -£162,553 | -£1,958,395 | -£1,720,896 | +12.1% | |
| Cash | £5,393,819 | £3,012,546 | £7,547,093 | +150.5% | |
| Total assets less current liabilities | £33,760,099 | £36,828,798 | £35,667,990 | -3.2% | |
| Net assets | £31,887,807 | £34,111,755 | £32,791,872 | -3.9% | |
| Equity | £31,887,807 | £34,111,755 | £32,791,872 | -3.9% | |
| Average employees | 297 | 313 | 296 | -5.4% | |
| Wages | £7,490,843 | £7,958,333 | £8,215,435 | +3.2% | |
| Directors' remuneration | £618,131 | £634,364 | £595,360 | -6.1% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -1.5% | -18.2% | -8.5% | |
| Net margin | -0.8% | -9.2% | -8.0% | |
| Return on capital employed | -0.9% | -10.5% | -5.1% | |
| Gearing (liabilities / total assets) | — | 20.0% | 21.9% | |
| Current ratio | 2.16x | 2.36x | 2.08x | |
| 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
“The directors' use of the going concern basis of accounting is appropriate. No material uncertainties identified relating to events or conditions that may cast significant doubt on the group'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 83%
- CSMA Benefits Limited 83%
Significant events
- “On 30th January 2026, the group completed the sale of one of its leisure properties, West Cliff, for £4,600,000.”
- “On 6th March, 2026, after the reporting date, CSMA Benefits Limited acquired 100% of the issued share capital of Club Marketing Services Limited.”
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 255 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 | |
|---|---|---|---|---|
| 2026-05-29 | AA | accounts | Accounts with accounts type group | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- 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.