Gravita Business Services Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2021Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£153,313

Cash

£137,321

Turnover

£8,375,591

Profit / loss

£152,060

Current assets

£15,204,378

Creditors < 1 year

£21,622,963

Equity

£153,313

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-04-3012 months · Company · AI-read	2024-04-30Company · AI-read
Balance sheet
Net assets	£153,313	−£82,953
Equity	£153,313	−£82,953
Share capital	£200	£200
Retained earnings	−£16,211,250	−£16,363,310
Assets
Fixed assets	£6,929,213	£7,183,935
Intangible assets	£229,796	£272,221
Property, plant & equipment	£1,334,300	£1,546,597
Investments	£5,365,117	£5,365,117
Current assets	£15,204,378	£9,378,944
Cash at bank	£137,321	£343,366
Debtors	£15,067,057	£9,035,578
Liabilities
Creditors within one year	£21,622,963	£16,483,832
Provisions	£357,315	£162,000
Net current assets	−£6,418,585	−£7,104,888
Assets less current liabilities	£510,628	£79,047
Profit & loss
Turnover	£8,375,591	£9,634,737
Cost of sales	£5,146,668	£6,541,312
Gross profit	£3,228,923	£3,093,425
Administrative expenses	£3,994,640	£4,624,060
Other operating income	£1,109,713	£614,827
Operating profit	£343,996	−£915,808
Interest receivable	£54	£664
Interest payable	£1,391	—
Profit before tax	£342,659	−£915,144
Tax	£190,599	—
Profit / loss	£152,060	−£915,144
Operating costs
Depreciation	£483,585	£290,147
Amortisation	£42,425	£42,542
Operating lease charges	£970,423	£373,346
People & pay
Average employees	21	41
Staff costs	£2,779,251	£3,979,647
Wages & salaries	£2,318,397	£3,443,829
Social security costs	£386,109	£426,332
Pension costs	£74,745	£109,486
Directors' remuneration	£225,330	£235,388
Highest paid director	£225,330	£235,388
Source evidence	View filing	View filing

From the accounts

What the accounts for 2025-04-30 say about themselves, read by AI from the scanned filing.

Principal activity: The principal activity of the company during the year was that of providing accountancy and taxation services
What it does: accountancy services · taxation services · accounting market · small and medium-sized business segments (AI keywords)
The year: Gravita Business Services Ltd is a trading company within the Gravita group and provides accountancy and taxation services. Gravita is a technology enabled challenger firm in the accounting market with a focus on the small and medium-sized business segments and the people that power them.
Audit: Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent: Gravita Bidco Ltd
Ultimate controlling party: Tenzing PE II GP LLP
Accounts: Medium-sized company
Approved: 2026-07-16, signed by P Berlyn

Related parties (14)

Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Income · 652,455
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Income · 368,676
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Recharges · (3,320,066)
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Recharges · (2,990,797)
Other related parties · other related parties · Income · 251,879
Other related parties · other related parties · Income · 89,272
Other related parties · other related parties · Recharges · (1,615,416)
Other related parties · other related parties · Recharges · (839,690)
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Amounts due to related parties · 15,834
Other related parties · other related parties · Amounts due to related parties · 3,673
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Amounts due from related parties · 5,573,688
Entities over which the entity has control, joint control or significant influence · entities over which the company has control, joint control or significant influence · Amounts due from related parties · 3,053,623
Other related parties · other related parties · Amounts due from related parties · 3,463,292
Other related parties · other related parties · Amounts due from related parties · 1,570,553

Borrowings (1)

Bank loan in Gravita Bidco II Limited, a fellow member of the Gravita group · from Gravita Bidco II Limited · £21,352,778 · secured on secured on the assets of the group, including both subsidiaries and associates

Directors' report (5)

J Barton · resigned 2025-10-05
P Berlyn
C Plumb · resigned 2025-06-09
P Jezzard · appointed 2025-05-28 · resigned 2025-06-03
H Swanston · appointed 2025-06-09 · resigned 2025-06-09

Share classes (1)

200,000 Ordinary shares of 0 1p each of 1p

Principal risks (6)

economic
financial
regulatory
credit and client related
client churn
competition to attract trainees, qualified professionals and partners

Events after the year end (5)

On 6 June 2025, the intercompany loan with Gravita Bidco Ltd of £6,189,477 was capitalised into share premium.
On 12 June 2025, there was a capital reduction to reduce the share capital to one share with a nominal value of £0.001.
On 17 June 2025, the company received a dividend of £1,225,413 from Gravita AH Ltd.
On 18 June 2025, the company issued a dividend in specie to Gravita Bidco II Ltd to transfer its investment in Gravita Audit Ltd, Team Gravita Ltd and Gravita AH Ltd to Gravita Bidco II Ltd.
On 19 June 2025, the company transferred its business, assets and liabilities to Gravita Business Services II Ltd and from this point the company became dormant.