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Gervis PLC

ActivePublic limited company

Key figures

Year to 30 Jun 2025

Turnover
£230.3k−£7kon prior year
Profit
£17k−£38.8kon prior year
Net assets
£213.2k+£17kon prior year
Total assets
£314.6k+£27.9kon prior year
Cash at bank
£80.7k+£13.5kon prior year
Employees
2
Balance sheetLast 5 filed years
Total assets, 2021: £148.5kTotal assets, 2022: £173.6kTotal assets, 2023: £239.8kTotal assets, 2024: £286.8kTotal assets, 2025: £314.6kNet assets, 2021: £63.6kNet assets, 2022: £95.7kNet assets, 2023: £161kNet assets, 2024: £196.2kNet assets, 2025: £213.2kTotal liabilities, 2021: £84.9kTotal liabilities, 2022: £77.9kTotal liabilities, 2023: £78.7kTotal liabilities, 2024: £90.5kTotal liabilities, 2025: £101.4k20212022202320242025
  • Total assets£314.6k
  • Net assets£213.2k
  • Total liabilities£101.4k
EmployeesMicro employer · under 10 staff

From accounts filed with Companies House · FRS 102 accounts. Changes are against the prior year.

Accounts

Current period

8 months left

1 Jul 202630 Jun 2027
Next accounts due
31 Dec 2026
in 7 weeks
For the period to 30 Jun 2026
Last made up to
30 Jun 2025

Past periods

  • 1 Jul 2024 – 30 Jun 2025
  • 1 Jul 2023 – 30 Jun 2024

Details

Company number
06625809
Incorporated
20 June 2008
Registered office
Unit 4 Oakdene Drive, Three Legged Cross, Wimborne, Dorset, BH21 6FQ, England
Nature of business
  • Financial management 70221
Directors
  • Andrew Gordon Barfield
  • Elizabeth Ann Barfield
Board mix
  • 1 woman
  • 1 man

Estimated from directors’ names.

See the full picture of Gervis PLC

  • Financials, year by year
  • Filed accounts and documents
  • Ownership chart
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From Companies House, updated 26 Feb 2026.