CHURCHILL CONTRACT SERVICES GROUP HOLDINGS LIMITED
Operating as a wholly owned subsidiary of Churchill Managed Services Limited, the company acts as a holding entity for the Churchill Group, providing combined facilities management, real estate management, and commercial cleaning services.
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Cash
£19M
+45.9% vs 2024
Net assets
£44M
+4.2% vs 2024
Employees
14,363
-3% vs 2024
Profit before tax
£21M
+2.7% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £382,336,403 | £406,429,997 | +6.3% | |
| Operating profit | £22,520,068 | £21,497,866 | -4.5% | |
| Profit before tax | £20,502,079 | £21,061,447 | +2.7% | |
| Net profit | £15,757,852 | £15,263,618 | -3.1% | |
| Cash | £12,960,250 | £18,910,191 | +45.9% | |
| Total assets less current liabilities | £52,096,646 | £53,485,753 | +2.7% | |
| Net assets | £42,623,747 | £44,399,365 | +4.2% | |
| Equity | £42,623,747 | £44,399,365 | +4.2% | |
| Average employees | 14,811 | 14,363 | -3% | |
| Wages | £268,195,809 | £291,771,213 | +8.8% | |
| Directors' remuneration | £1,961,829 | £1,325,697 | -32.4% |
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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | 5.9% | 5.3% | |
| Net margin | 4.1% | 3.8% | |
| Return on capital employed | 43.2% | 40.2% | |
| Gearing (liabilities / total assets) | 63.0% | 65.5% | |
| Current ratio | 1.34x | 1.33x | |
| Interest cover | 39.52x | 29.85x |
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 1 time since incorporation
- CHURCHILL CONTRACT SERVICES GROUP HOLDINGS LIMITED 2011-01-12 → present
- CHURCHILL GROUP HOLDINGS 2010 LIMITED 2010-07-16 → 2011-01-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the directors have concluded that it remains appropriate to prepare the financial statements on a going concern basis and that there is no material uncertainty in relation to going concern.”
Group structure
- CHURCHILL CONTRACT SERVICES GROUP HOLDINGS LIMITED · parent
- Churchill Contract Services Limited 100%
- Amulet (Churchill Security Solutions) Limited 100%
- Churchill Environmental Services Limited 100%
- Chequers Electrical and Building Services Limited 100%
- JV Price Limited 100%
- Gateway Environmental Solutions Limited 100%
Significant events
- “In August 2023, Churchill Group Employee Ownership Trust (an employee ownership trust based in Jersey, the "EOT") acquired 53.2% of the Oscar Topco Limited shares, which led to a change in control of the Churchill Group.”
- “As part of this transaction, in August 2023 the EOT entered into a term-loan facility of £30.5m and Oscar Topco Limited entered into a term-loan facility of £19.5m, both of which are repayable in 2030.”
- “On 29th October 2024 Churchill Contract Services Limited completed the acquisition of Gateway Environmental Services Limited, with the acquisition being completed out of working capital. The Group acquired 100% of Gateway for total consideration of £1.4m.”
- “In April 2025 Chequers and Electrical Buildings Services has been wound down with the intention to dissolve the business post financial year end.”
- “A dividend of the sum of £13,500,000 was declared during the 2025 financial year.”
- “After the year end, Churchill Contract Services Limited acquired all of the Share Capital of Accugrit Limited, a company incorporated and registered in England and Wales with company number 1212767.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRIGGS, Caroline | Secretary | 2017-03-22 | — | — |
| BRADLEY, James William | Director | 2023-08-11 | May 1990 | British |
| BRIGGS, Joel Matthew | Director | 2010-07-16 | Dec 1961 | British |
| MOXOM, Philip John | Director | 2010-07-16 | Nov 1960 | British |
| VAN DER WAAG, Bruce Andrew | Director | 2023-08-11 | Feb 1966 | Dutch |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Churchill Managed Services Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-03-09 | Active |
| Mr Joel Matthew Briggs | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2020-03-09 |
| Mr Philip John Moxom | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2020-03-09 |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | AA | accounts | Accounts with accounts type group | |
| 2025-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type group | |
| 2024-07-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-05 | MR05 | mortgage | Mortgage charge part both with charge number | |
| 2024-01-04 | AA | accounts | Accounts with accounts type group | |
| 2023-10-06 | CH01 | officers | Change person director company with change date | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-25 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-17 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-08 | CH01 | officers | Change person director company with change date | |
| 2023-06-08 | CH01 | officers | Change person director company with change date | |
| 2023-06-08 | CH03 | officers | Change person secretary company with change date | |
| 2023-01-05 | AA | accounts | Accounts with accounts type group | |
| 2022-07-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-14 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.