Proactive Appointments Limited

Active02568476 Private limited company
Incorporated
13 December 1990 (35 years)
Industry
Temporary employment agency activities (78200)
Accounts type
Full
Region
South East
Address
Old Forge House
11 Pleasant Place
Hersham
KT12 4HR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Officer history (1 former)
30 June 2022
Resigned Smith, Philip Robin as Director
24 February 2022
Appointed Robinson, Andrew as Director
2 January 2002
Appointed Smith, Philip Robin as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
6 April 2016
Ceased Fahari Limited — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · full accounts

Net Assets
£375,457
Cash
£1,548,167
Turnover
£24,218,355
Profit Before Tax
£66,576
Employees
28
Debt Ratio
93%
Current Ratio
1.0x
Profit Margin
0%
Return on Equity
15%

Trend

Turnover
£0 £20.0M £40.0M 2019 2020 2021 2022 2023 2025 £26,287,228 £19,596,665 £21,044,978 £28,645,469 £26,725,019 £24,218,355
Balance sheet detail
2025202420232022202120202019
Fixed Assets£204,485£242,495£261,822£162,888£153,639£190,437£223,159
Current Assets£5,043,174£4,508,072£4,424,712£4,228,482£4,896,640£3,650,740£4,280,091
Cash£1,548,167£853,155£95,872£235,680£1,322,708£929,906£242,970
Creditors (< 1 year)£4,872,202£4,229,679£4,217,427£3,966,141£4,664,451£3,473,097£4,155,844
Net Current Assets£170,972£278,393£207,285£262,341£232,189£177,643£124,247
Net Assets£375,457£520,888£469,107£425,229£385,828£368,080£347,406
Shareholder Funds£375,457£520,888£469,107£425,229£385,828£368,080£347,406

Turnover£24,218,355£26,725,019£28,645,469£21,044,978£19,596,665£26,287,228
Cost of Sales£20,006,226£22,162,084£23,714,136£17,367,488£16,488,432£22,574,090
Gross Profit£4,212,129£4,562,935£4,931,333£3,677,490£3,108,233£3,713,138
Admin Expenses£4,156,344£4,510,037£4,881,093£3,640,633£3,073,423£3,624,299
Staff Costs£2,126,948£2,267,481£1,636,381£1,383,159£1,572,198
Operating Profit£55,785£52,898£50,240£36,857£34,810£88,839
Profit Before Tax£66,576£43,878£39,261£33,436£29,826£60,683
Tax£12,007(£140)£15,688£9,152£18,952
Profit for Period£54,569£43,878£39,401£17,748£20,674£41,731

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Full accounts31 December 2025
24 December 2025Confirmation statement with no updates13 December 20253
22 May 2025Total exemption full accounts31 December 2024
17 December 2024Confirmation statement with no updates13 December 20243
11 December 2024Director's details changed2
Show all recent filings

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