GROUP M SERVICES LIMITEDActive

Company number 03705227Private limited companyIncorporated 1999

Key figures

£4,362,017+167.1%
Net assets 2024/25
+75.0%
Average annual growth 2019/20–2024/25
02 m4 m6 m2019/202020/212021/222022/232023/242024/25

GROUP M SERVICES LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 m20 m30 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £1,500,000 (196% of the profit for the year).

History
2023/24£1,500,000
2022/23£4,000,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year—3,230,4712,758,187765,5402,729,129
Cash at bank and in hand2,736,3813,675,4192,518,8603,645,8032,376,841
Total assets26,150,99815,833,12615,238,47913,869,58014,208,459
Total liabilities29,029,37016,028,53218,707,83719,808,26417,881,898
Net assets / total equity378,6943,609,1612,367,3481,632,8884,362,017
Average number of employees342931290
Average pay (per year)—30,59840,54139,837—
Dividends paid——4,000,0001,500,000—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company continued to be that of management services for associated group companies.

As described in the company's latest filed accounts.

Summary: GROUP M SERVICES LIMITED

Company

GROUP M SERVICES LIMITED is a private limited company registered with Companies House under company number 03705227. It was incorporated on 1 Feb 1999. Its status is active. The registered office is in Derby (DE24). Its nature of business (SIC 2007) is advertising agencies (73110).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files full accounts. Profit for the year was £2,729,129. Net assets were £4,362,017, up 167.1% on the previous year. Cash at bank and in hand was £2,376,841. Total assets were £14,208,459 and total liabilities £17,881,898. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 1 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 3 Mar 2027.