The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 10
  • 1
    Johnson, Matthew David
    Company Director born in May 1985
    Individual (26 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Ashby, Simon Giles
    Company Director born in February 1971
    Individual (9 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, Paul
    Finance Director born in August 1965
    Individual (11 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 4
    Gregory, Julia Mary
    Non-Executive Director born in August 1967
    Individual (11 offsprings)
    Officer
    2020-10-29 ~ now
    OF - Director → CIF 0
  • 5
    Ward, Janice Elizabeth
    Company Director born in September 1957
    Individual (26 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Byrne, Antony Paul
    Non Executive Director born in February 1964
    Individual (11 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 7
    Milligan, Jane Rose
    Company Director born in April 1966
    Individual (6 offsprings)
    Officer
    2024-12-01 ~ now
    OF - Director → CIF 0
  • 8
    Edmond, Philip Neil
    Chief Executive born in July 1967
    Individual (9 offsprings)
    Officer
    2025-01-20 ~ now
    OF - Director → CIF 0
  • 9
    Bostock, Dominic Jon
    Managing Director - Hways, Env & Civil Eng born in October 1976
    Individual (2 offsprings)
    Officer
    2018-11-27 ~ now
    OF - Director → CIF 0
  • 10
    Corserv Head Office, Higher Trenant Road, Wadebridge, Cornwall, England
    Active Corporate (9 parents, 24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 33
  • 1
    King, Michael
    Director born in June 1959
    Individual (46 offsprings)
    Officer
    2017-05-09 ~ 2018-03-01
    OF - Director → CIF 0
    King, Michael Julian
    Managing Director born in June 1959
    Individual (46 offsprings)
    Officer
    2018-11-03 ~ 2020-09-11
    OF - Director → CIF 0
  • 2
    Barnett, Anthony John
    Group Managing Director born in February 1971
    Individual (2 offsprings)
    Officer
    2017-02-06 ~ 2017-12-29
    OF - Director → CIF 0
  • 3
    Deacon, Simon Mark
    Civil Engineer born in November 1959
    Individual (1 offspring)
    Officer
    2012-03-17 ~ 2017-03-14
    OF - Director → CIF 0
    Deacon, Simon Mark
    Managing Director born in November 1959
    Individual (1 offspring)
    2017-07-19 ~ 2017-12-31
    OF - Director → CIF 0
  • 4
    Russell, Clive Frederick
    Managing Director born in May 1958
    Individual
    Officer
    2016-12-12 ~ 2017-03-20
    OF - Director → CIF 0
  • 5
    Dennis, Colin Harold
    Non Executive Director born in December 1953
    Individual (2 offsprings)
    Officer
    2016-11-21 ~ 2018-09-13
    OF - Director → CIF 0
  • 6
    Kinnair, David Edwin Graham
    Individual
    Officer
    2019-08-05 ~ 2022-06-30
    OF - Secretary → CIF 0
  • 7
    Robinson, Catherine Jane
    Head Of Finance born in January 1966
    Individual (3 offsprings)
    Officer
    2012-03-17 ~ 2012-10-12
    OF - Director → CIF 0
    Robinson, Catherine Jane
    Group Managing Director born in January 1966
    Individual (3 offsprings)
    2018-03-01 ~ 2024-07-01
    OF - Director → CIF 0
  • 8
    Eves, Martin Leonard
    Group Hr Director born in October 1968
    Individual (1 offspring)
    Officer
    2020-03-24 ~ 2020-09-11
    OF - Director → CIF 0
  • 9
    Pears, Richard Alexander
    Non-Executive Director born in December 1984
    Individual (8 offsprings)
    Officer
    2020-10-26 ~ 2021-05-10
    OF - Director → CIF 0
  • 10
    Hoare, Alan John
    Group Central Services Director born in May 1982
    Individual (4 offsprings)
    Officer
    2020-03-24 ~ 2020-09-11
    OF - Director → CIF 0
  • 11
    Fisher, Robin Michael Henry
    Assistant Head born in September 1950
    Individual (1 offspring)
    Officer
    2011-08-11 ~ 2015-09-11
    OF - Director → CIF 0
  • 12
    Rand, Julian Dennis
    Non-Executive Director born in October 1947
    Individual
    Officer
    2020-10-26 ~ 2021-05-10
    OF - Director → CIF 0
  • 13
    Morgan, Sarah Joanne
    Director born in April 1966
    Individual (3 offsprings)
    Officer
    2024-04-08 ~ 2024-10-31
    OF - Director → CIF 0
  • 14
    Smith, Stephen James
    Company Director born in September 1965
    Individual (1 offspring)
    Officer
    2020-10-29 ~ 2021-12-08
    OF - Director → CIF 0
  • 15
    Hanrahan, Michael William
    Director born in June 1954
    Individual
    Officer
    2020-10-29 ~ 2023-07-03
    OF - Director → CIF 0
  • 16
    James, Herbert Andrew
    Highways Engineer born in March 1967
    Individual
    Officer
    2020-03-24 ~ 2020-09-11
    OF - Director → CIF 0
  • 17
    Woodhams, Tracey Ann
    Individual
    Officer
    2012-10-11 ~ 2016-12-31
    OF - Secretary → CIF 0
  • 18
    Jeans, Tim Andrew
    Director born in January 1957
    Individual (4 offsprings)
    Officer
    2020-10-26 ~ 2023-10-03
    OF - Director → CIF 0
  • 19
    Jarvis, Colin
    Project Director born in July 1952
    Individual
    Officer
    2012-10-25 ~ 2016-12-21
    OF - Director → CIF 0
  • 20
    Joss, Douglas Andrew
    Non-Executive Director born in March 1954
    Individual (4 offsprings)
    Officer
    2019-04-01 ~ 2020-10-28
    OF - Director → CIF 0
  • 21
    Ashman, Russell Mark
    Born in August 1963
    Individual (2 offsprings)
    Officer
    2012-05-01 ~ 2016-12-21
    OF - Director → CIF 0
  • 22
    Mawston, Phil Jon
    Finance Director born in March 1977
    Individual (1 offspring)
    Officer
    2018-10-29 ~ 2022-04-08
    OF - Director → CIF 0
  • 23
    Pyle, Benjamin
    Interim Director born in November 1955
    Individual
    Officer
    2016-09-12 ~ 2016-09-14
    OF - Director → CIF 0
    Pyle, Benjamin
    Interim Managing Director born in November 1955
    Individual
    2018-01-01 ~ 2019-07-31
    OF - Director → CIF 0
  • 24
    Masters, John Paul
    Assistant Chief Executive In Local Government born in July 1962
    Individual (1 offspring)
    Officer
    2012-03-17 ~ 2013-03-04
    OF - Director → CIF 0
    Masters, John Paul
    Director born in July 1962
    Individual (1 offspring)
    2014-05-01 ~ 2016-12-21
    OF - Director → CIF 0
  • 25
    Steward, Gillian Elizabeth
    Local Government Director born in December 1962
    Individual (1 offspring)
    Officer
    2012-03-17 ~ 2012-10-12
    OF - Director → CIF 0
  • 26
    Hayes, Paul Stewart
    Non Executive Director born in November 1977
    Individual
    Officer
    2023-07-01 ~ 2024-01-31
    OF - Director → CIF 0
  • 27
    Keohane, Joseph Gerard
    Finance Director born in October 1967
    Individual (5 offsprings)
    Officer
    2016-12-02 ~ 2018-10-29
    OF - Director → CIF 0
  • 28
    Hooper, Arthur Henry
    Head Of Service born in August 1955
    Individual (2 offsprings)
    Officer
    2011-08-11 ~ 2017-02-06
    OF - Director → CIF 0
  • 29
    Andrew, Peter Robert
    Non-Executive Chair born in April 1959
    Individual (51 offsprings)
    Officer
    2020-10-26 ~ 2024-04-01
    OF - Director → CIF 0
  • 30
    Zmuda, Richard Cyril
    Individual
    Officer
    2017-02-13 ~ 2021-12-31
    OF - Secretary → CIF 0
  • 31
    Crich, Michael Arthur
    Accountant born in January 1957
    Individual (1 offspring)
    Officer
    2013-03-11 ~ 2014-05-01
    OF - Director → CIF 0
  • 32
    Pears, Charmion Lee
    Non-Executive Director born in September 1975
    Individual (1 offspring)
    Officer
    2017-11-15 ~ 2020-10-28
    OF - Director → CIF 0
  • 33
    Holt, Elaine Karen
    Non-Executive Director born in June 1966
    Individual (2 offsprings)
    Officer
    2018-01-17 ~ 2019-10-25
    OF - Director → CIF 0
parent relation
Company in focus

CORSERV SOLUTIONS LIMITED

Previous name
CORMAC SOLUTIONS LIMITED - 2023-08-15
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
17882019-04-01 ~ 2020-03-31
17282018-04-01 ~ 2019-03-31
Turnover/Revenue
99,010,683 GBP2019-04-01 ~ 2020-03-31
106,621,479 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-83,199,230 GBP2019-04-01 ~ 2020-03-31
-90,726,359 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
15,811,453 GBP2019-04-01 ~ 2020-03-31
15,895,120 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-12,168,734 GBP2019-04-01 ~ 2020-03-31
-10,556,417 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
2,039,715 GBP2019-04-01 ~ 2020-03-31
4,013,894 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,568 GBP2019-04-01 ~ 2020-03-31
24,116 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-873,708 GBP2019-04-01 ~ 2020-03-31
-412,500 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
1,170,575 GBP2019-04-01 ~ 2020-03-31
3,625,510 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
2,084,674 GBP2020-03-31
3,869,058 GBP2019-03-31
2,543,651 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
867,616 GBP2019-04-01 ~ 2020-03-31
3,310,380 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,652,000 GBP2019-04-01 ~ 2020-03-31
-1,984,973 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
520,341 GBP2020-03-31
782,486 GBP2019-03-31
Property, Plant & Equipment
13,780,807 GBP2020-03-31
12,069,679 GBP2019-03-31
Fixed Assets
14,301,148 GBP2020-03-31
12,852,165 GBP2019-03-31
Total Inventories
2,423,522 GBP2020-03-31
2,091,371 GBP2019-03-31
Debtors
Current
24,015,057 GBP2020-03-31
23,193,546 GBP2019-03-31
Cash at bank and in hand
4,769,215 GBP2020-03-31
6,008,164 GBP2019-03-31
Current Assets
31,207,794 GBP2020-03-31
31,293,081 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-24,689,605 GBP2020-03-31
-31,859,609 GBP2019-03-31
Net Current Assets/Liabilities
6,518,189 GBP2020-03-31
-566,528 GBP2019-03-31
Total Assets Less Current Liabilities
20,819,337 GBP2020-03-31
12,285,637 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-17,400,000 GBP2020-03-31
-7,450,291 GBP2019-03-31
Net Assets/Liabilities
2,084,675 GBP2020-03-31
3,869,059 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Equity
2,084,675 GBP2020-03-31
3,869,059 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
2,377,596 GBP2019-04-01 ~ 2020-03-31
2,845,377 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,638,459 GBP2019-04-01 ~ 2020-03-31
5,381,305 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
21,430 GBP2019-04-01 ~ 2020-03-31
21,010 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
34,100,954 GBP2019-04-01 ~ 2020-03-31
33,235,554 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
2,889,999 GBP2019-04-01 ~ 2020-03-31
2,868,010 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
42,629,412 GBP2019-04-01 ~ 2020-03-31
41,588,810 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
205,803 GBP2019-04-01 ~ 2020-03-31
144,184 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
280,467 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
222,409 GBP2019-04-01 ~ 2020-03-31
688,847 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Computer software
1,737,417 GBP2020-03-31
1,745,930 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,126,579 GBP2020-03-31
20,609,919 GBP2019-03-31
Other
259,050 GBP2020-03-31
27,049 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,079,138 GBP2020-03-31
21,185,699 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,146,518 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,146,518 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,985,835 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,116,020 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,322,722 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
2,377,596 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-195,285 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-195,285 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,113,272 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,298,331 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
13,013,307 GBP2020-03-31
11,624,084 GBP2019-03-31
Other
259,050 GBP2020-03-31
27,049 GBP2019-03-31
Plant and equipment, Under hire purchased contracts or finance leases
10,125,151 GBP2019-03-31
Raw materials and consumables
2,423,522 GBP2020-03-31
2,091,371 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,041,720 GBP2020-03-31
3,378,503 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
20,425,206 GBP2020-03-31
19,745,726 GBP2019-03-31
Prepayments/Accrued Income
Current
193,322 GBP2020-03-31
69,317 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
354,809 GBP2020-03-31
Other Remaining Borrowings
Current
1,200,000 GBP2020-03-31
7,500,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,580,458 GBP2020-03-31
2,421,944 GBP2019-03-31
Amounts owed to group undertakings
Current
13,993,154 GBP2020-03-31
8,117,489 GBP2019-03-31
Corporation Tax Payable
Current
154,224 GBP2019-03-31
Taxation/Social Security Payable
Current
2,956,317 GBP2020-03-31
2,512,553 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
2,674,860 GBP2019-03-31
Other Creditors
Current
777,769 GBP2020-03-31
842,552 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,181,907 GBP2020-03-31
7,635,987 GBP2019-03-31
Creditors
Current
24,689,605 GBP2020-03-31
31,859,609 GBP2019-03-31
Other Remaining Borrowings
Non-current
17,400,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,450,291 GBP2019-03-31
Creditors
Non-current
17,400,000 GBP2020-03-31
7,450,291 GBP2019-03-31
Total Borrowings
18,600,000 GBP2020-03-31
7,500,000 GBP2019-03-31
Minimum gross finance lease payments owing
10,125,151 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
281,405 GBP2019-04-01 ~ 2020-03-31
Net Deferred Tax Liability/Asset
281,405 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
374,971 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31
Related profiles found in government register
  • CORSERV SOLUTIONS LIMITED
    Info
    CORMAC SOLUTIONS LIMITED - 2023-08-15
    Registered number 07737430
    Western Group Centre Radnor Road, Scorrier, Redruth, Cornwall TR16 5EH
    Private Limited Company incorporated on 2011-08-11 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
  • CORSERV SOLUTIONS LIMITED
    S
    Registered number 07737430
    Western Group Centre, Radnor Road, Redruth, England, TR16 5EH
    Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Western Group Centre Radnor Road, Scorrier, Redruth, Cornwall, England
    Active Corporate (10 parents)
    Equity (Company account)
    -936,415 GBP2020-03-31
    Person with significant control
    2024-03-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.