PRO-FORCE LIMITED
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Cash
£1.1m
-39.7% vs 2024
Net assets
£5.6m
-12.5% vs 2024
Employees
4,865
+7.3% vs 2024
Profit before tax
£3.1m
-8.6% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £103,876,339 | £130,532,373 | £124,600,971 | £133,161,484 | £150,562,350 | £179,104,724 | +19% | |
| Operating profit | £544,246 | £1,299,946 | £2,267,166 | £2,875,931 | £4,135,673 | £4,133,199 | -0.1% | |
| Profit before tax | £386,530 | £1,126,313 | £1,911,679 | £2,290,445 | £3,387,564 | £3,094,658 | -8.6% | |
| Net profit | £303,730 | £1,039,192 | £1,634,537 | £1,936,652 | £2,893,140 | £2,699,154 | -6.7% | |
| Cash | £255,465 | £720,534 | £242,371 | £585,382 | £1,797,286 | £1,084,004 | -39.7% | |
| Total assets less current liabilities | £455,297 | £1,509,123 | £1,780,898 | £3,659,175 | £6,781,972 | £6,407,873 | -5.5% | |
| Net assets | £208,648 | £1,247,840 | £1,551,488 | £3,488,140 | £6,381,280 | £5,580,434 | -12.5% | |
| Equity | £208,648 | £1,247,840 | £1,551,488 | £3,488,140 | £6,381,280 | £5,580,434 | -12.5% | |
| Average employees | 4,887 | 4,454 | 3,836 | 5,389 | 4,536 | 4,865 | +7.3% | |
| Wages | £87,038,236 | £107,208,876 | £100,662,998 | £107,273,866 | £120,672,943 | £142,016,327 | +17.7% | |
| Directors' remuneration | £74,548 | £92,000 | £95,784 | £125,899 | £115,292 | £129,200 | +12.1% | |
| Directors' pension contributions | — | — | — | £5,684 | £6,434 | £7,288 | +13.3% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 0.5% | 1.0% | 1.8% | 2.2% | 2.7% | 2.3% | |
| Net margin | 0.3% | 0.8% | 1.3% | 1.5% | 1.9% | 1.5% | |
| Return on capital employed | 119.5% | 86.1% | 127.3% | 78.6% | 61.0% | 64.5% | |
| Gearing (liabilities / total assets) | 98.9% | 93.8% | 92.4% | 85.4% | 81.5% | 84.8% | |
| Current ratio | — | — | — | 1.10x | 1.17x | 1.13x | |
| Interest cover | 3.45x | 7.49x | 6.38x | 4.91x | 5.53x | 3.98x |
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
- Kreston Reeves Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors are confident that the company has the ability to continue to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.”
Group structure
- PRO-FORCE LIMITED · parent
- Evergreen Training Ltd 100%
- Pro-Force International S.R.L 100%
- HR Services LLC 99%
- Driven (Recruitment) Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COX, Patricia Mary | Secretary | 2013-07-17 | — | — |
| COX, Patricia Mary | Director | 2019-07-18 | May 1961 | British |
| JARRETT, Matthew James | Director | 2005-10-03 | Apr 1978 | British |
| SIMPSON, Andrew | Director | 2025-10-10 | Dec 1974 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HASELIP, Andrew | Secretary | 2005-10-03 | 2013-01-04 |
| PARAMOUNT COMPANY SEARCHES LIMITED | Corporate Secretary | 2005-10-03 | 2005-10-03 |
| HASELIP, Andrew | Director | 2005-10-03 | 2013-01-04 |
| PARAMOUNT PROPERTIES(UK) LIMITED | Corporate Director | 2005-10-03 | 2005-10-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Greosn Ltd | Corporate entity | Shares 75–100% | 2018-07-11 | Active |
| Mr Matthew James Jarrett | Individual | Shares 75–100% | 2016-04-06 | Ceased 2018-07-11 |
Filing timeline
Last 20 of 95 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-08-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-02-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-08-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-08-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-07-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-07-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-07-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-20 | AA | accounts | Accounts with accounts type full | |
| 2021-08-23 | AA | accounts | Accounts with accounts type full | |
| 2021-07-20 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- 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.