SERVOL COMMUNITY SERVICES
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Cash
£359K
+46.5% vs 2024
Net assets
£635K
+5% vs 2024
Employees
89
-7.3% lowest in 4 filed years
Profit before tax
—
Period ending 2025-03-31
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £3,309,361 | £3,623,860 | +9.5% | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | £133,021 | £30,048 | -77.4% | |
| Cash | £447,251 | £291,481 | £245,166 | £359,142 | +46.5% | |
| Total assets less current liabilities | £695,041 | £510,476 | £623,796 | £643,844 | +3.2% | |
| Net assets | £656,887 | £483,437 | £604,629 | £634,677 | +5% | |
| Equity | £656,887 | £483,437 | £604,629 | £634,677 | +5% | |
| Average employees | 90 | 100 | 96 | 89 | -7.3% | |
| Wages | — | — | £2,112,843 | £2,156,924 | +2.1% | |
| Directors' remuneration | — | — | £12,250 | £14,375 | +17.3% |
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 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Net margin | — | — | 4.0% | 0.8% | |
| Current ratio | — | — | 1.22x | 1.28x |
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.
Name history
Renamed 2 times since incorporation
- SERVOL COMMUNITY SERVICES 2019-02-07 → present
- NEW SERVOL 2011-08-02 → 2019-02-07
- SERVOL COMMUNITY TRUST 1997-11-25 → 2011-08-02
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- HB&O Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the trustees have a reasonable expectation that Servol has adequate resources to continue in operational existence for the foreseeable future. It therefore continues to adopt the going concern basis in preparing the financial statements.”
Group structure
- SERVOL COMMUNITY SERVICES · parent
- Servol Trading Limited 100%
Significant events
- “latter part of 2024/25 brought new opportunities, including the launch of a new commissioned service in the London Borough of Sutton”
- “successful introduction of our first-ever Staff Awards”
- “early 2025, we launched My Path My Journey, a groundbreaking pilot project for Servol funded by the Mental Health Provider Collaborative for BSol.”
- “October 2025 we will launch the Phoenix Project”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GAYLE, Philip | Secretary | 2011-07-19 | — | — |
| BRANCH, George | Director | 2014-08-04 | Aug 1961 | British |
| BUGBY, Laura | Director | 2021-02-11 | Jun 1982 | British |
| GRANT, Avril | Director | 2019-07-26 | Apr 1985 | British |
| HOWELL, Anthony | Director | 2022-09-08 | Sep 1965 | British |
| JACKSON, Kenrick George Michael | Director | 2020-03-05 | Jul 1960 | British |
| SMITH, Robin | Director | 2020-09-07 | Jan 1958 | British |
| TAYLOR, Valerie | Director | 2017-10-03 | Nov 1961 | British |
| ZITOLA, Rocco | Director | 2022-12-15 | Sep 1961 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANNAKIE, Sharon Avril | Secretary | 2005-01-04 | 2006-10-20 |
| JORDAN, Charles | Secretary | 1997-11-25 | 2004-12-31 |
| MOORE, James | Secretary | 2007-04-04 | 2008-07-28 |
| SOWE, Modou Lamin | Secretary | 2008-06-12 | 2011-07-19 |
| ALDER, Wilton | Director | 1997-11-25 | 2011-07-19 |
| ALLEN, Viv | Director | 2001-05-10 | 2009-07-22 |
| ARNETT, Marcia Jean | Director | 2015-10-15 | 2018-05-02 |
| BANTON, Bertram Anthony | Director | 2010-02-08 | 2017-02-06 |
| BROWNE, Frederick, Deacon | Director | 2001-12-06 | 2004-07-31 |
| BUGBY, Laura Claire | Director | 2015-08-04 | 2019-07-31 |
| CORLIS, Cynthia Elaine | Director | 2008-06-12 | 2017-10-15 |
| DOOLEY, Janet | Director | 2004-09-06 | 2015-01-31 |
| DRAYTON, Sylvan | Director | 1997-11-25 | 1998-05-31 |
| GIBBS, Eileen | Director | 2012-08-08 | 2015-12-06 |
| HARRIS, Lorrette | Director | 2012-02-07 | 2019-02-28 |
| JAMES, Mark Alexander | Director | 2012-06-22 | 2017-05-15 |
| ROBERTS, John Keith | Director | 2017-12-05 | 2021-02-11 |
| TAYLOR, Valerie | Director | 2005-05-20 | 2012-02-07 |
| WILLIAMS, Myrl Avis | Director | 1997-11-25 | 2000-11-30 |
| WOODALL, Sara Elizabeth | Director | 2008-06-12 | 2010-03-08 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 151 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-07 | AA | accounts | Accounts with accounts type group | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH03 | officers | Change person secretary company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-09-05 | CH01 | officers | Change person director company with change date | |
| 2025-02-26 | AA | accounts | Accounts with accounts type group | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 18
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.