CAMBRIA MAINTENANCE SERVICES LIMITED
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Cash
£2.8M
+15.3% highest in 3 filed years
Net assets
£1
0% vs 2024
Employees
199
+7% highest in 3 filed years
Profit before tax
£2.4M
+13.3% highest in 3 filed years
Net assets
3-year trend · vs Industrials 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 | £15,764,198 | £17,856,734 | £20,437,056 | +14.5% | |
| Operating profit | £1,793,240 | £1,997,036 | £2,277,504 | +14% | |
| Profit before tax | £1,823,949 | £2,078,682 | £2,355,909 | +13.3% | |
| Net profit | £1,830,299 | £2,078,963 | £2,354,017 | +13.2% | |
| Cash | £2,321,527 | £2,410,134 | £2,778,912 | +15.3% | |
| Total assets less current liabilities | £9,022 | -£111 | £1,781 | +1,704.5% | |
| Net assets | £4,357 | — | — | — | |
| Equity | £4,357 | £1 | £1 | 0% | |
| Average employees | 184 | 186 | 199 | +7% | |
| Wages | £5,648,925 | £6,229,059 | £6,802,282 | +9.2% | |
| Directors' remuneration | — | — | — | — |
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 | 11.4% | 11.2% | 11.1% | |
| Net margin | 11.6% | 11.6% | 11.5% | |
| Gearing (liabilities / total assets) | 99.8% | — | — | |
| Current ratio | 0.98x | 0.98x | 0.99x |
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
- Menzies
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company'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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAVOILE, Joanna Margaret | Director | 2022-07-14 | Apr 1981 | British |
| EPPS, Stuart Lewis | Director | 2016-01-04 | Jul 1971 | Welsh |
| HINCHEY, Anne Kathleen | Director | 2010-09-28 | Feb 1962 | British |
| STEPHENSON, Alex | Director | 2021-05-20 | Mar 1978 | Welsh |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HINCHEY, Anne Kathleen | Secretary | 2010-09-28 | 2019-07-11 |
| CHRISTAN, Heather Josephine | Director | 2017-07-20 | 2020-07-09 |
| CLOWES, John David | Director | 2010-09-28 | 2013-05-23 |
| DAVIES, Winifred | Director | 2016-06-16 | 2017-06-22 |
| FLERI, Rachel Helen Lydia | Director | 2013-07-04 | 2021-05-20 |
| HEMBROW, Shayne Anthony | Director | 2021-05-20 | 2023-07-06 |
| HEMBROW, Shayne Anthony | Director | 2010-09-28 | 2018-07-12 |
| O'LEARY, Neal Andrew | Director | 2010-09-28 | 2016-03-22 |
| PORTER, Sarah Anne | Director | 2018-07-12 | 2021-05-20 |
| PORTER, Stephen Timothy James | Director | 2018-07-12 | 2025-03-03 |
| RIDES, James William | Director | 2010-09-28 | 2012-04-26 |
| WILLIAMS, John Stephen, Councillor | Director | 2012-05-24 | 2018-07-12 |
| WILLIAMS, Joy Elizabeth | Director | 2020-07-09 | 2021-05-20 |
| WILSON, Robert Anthony | Director | 2010-09-28 | 2015-12-31 |
| WINSTONE, Peter Charles | Director | 2011-05-19 | 2021-05-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Wales & West Housing Association Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 68 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-12 RESOLUTIONS Resolution
- 2025-06-04 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-20 | AA | accounts | Accounts with accounts type full | |
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-12 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-05 | AA | accounts | Accounts with accounts type full | |
| 2025-06-04 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-03-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-06 | AA | accounts | Accounts with accounts type full | |
| 2024-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-10 | AA | accounts | Accounts with accounts type full | |
| 2023-01-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-27 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-04 | AA | accounts | Accounts with accounts type full | |
| 2022-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-14 | AA | accounts | Accounts with accounts type full | |
| 2021-05-26 | AP01 | officers | Appoint person director company with name date | |
| 2021-05-26 | AP01 | officers | Appoint person director company with name date | |
| 2021-05-26 | TM01 | officers | Termination director company with name termination date | |
| 2021-05-26 | TM01 | officers | Termination director company with name termination date |
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.