Website & contact details
- Website
PRS Distribution Limited
- Incorporated
- 12 May 1999 (27 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Michelle Sachs
- Accounts type
- Medium
- Region
- Greater London
- Address
- Unit 5 Bath RoadHarmondsworthWest DraytonUB7 0NA
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1970 (56)
Director · Appointed 26 December 2022
British
Born August 2001 (25)
Officer history (8 former)
1 September 2024
31 December 2023
26 December 2022
26 December 2022
26 December 2022
26 December 2022
21 December 2022
10 January 2017
Resigned Sachs, Michelle as Director
9 January 2017
1 September 2016
23 November 1999
23 November 1999
Appointed Sachs, Michelle as Director
23 November 1999
23 November 1999
23 November 1999
12 May 1999
12 May 1999
12 May 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michelle Sachs
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1971
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £2,902,088
- Cash
- £11,175
- Turnover
- £7,839,066
- Profit Before Tax
- (£647,609)
- Employees
- 64
- Debt Ratio
- 53%
- Current Ratio
- 1.3x
- Profit Margin
- -8%
Trend
Turnover
Balance sheet detail
| 2025 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,510,082 | £6,765,703 | £9,475,832 | £8,135,416 | £8,395,181 |
| Current Assets | £3,636,132 | £5,374,722 | £6,396,459 | £4,118,910 | £4,871,593 |
| Debtors | £3,624,957 | £5,308,504 | £6,396,459 | £4,042,800 | £4,871,593 |
| Cash | £11,175 | £66,218 | £0 | £76,110 | £0 |
| Creditors (< 1 year) | £2,776,710 | £5,390,549 | £7,140,389 | £4,849,419 | £8,226,801 |
| Creditors (> 1 year) | £55,356 | £2,062,970 | £3,179,269 | £3,578,449 | £1,939,594 |
| Net Current Assets | £859,422 | (£15,827) | (£743,930) | (£730,509) | (£3,355,208) |
| Net Assets | £2,902,088 | £4,050,225 | £4,846,734 | £3,294,353 | £2,762,236 |
| Shareholder Funds | £4,050,225 | £4,846,734 | £3,294,353 | £2,762,236 | |
| Turnover | £7,839,066 | £22,130,122 | £16,109,985 | £14,500,665 | £18,053,272 |
| Cost of Sales | £5,666,370 | £13,432,742 | £10,405,556 | £9,064,311 | £12,581,274 |
| Gross Profit | £2,172,696 | £8,697,380 | £5,704,429 | £5,436,354 | £5,471,998 |
| Admin Expenses | £2,602,176 | £8,041,359 | £4,461,650 | £4,585,764 | £4,324,481 |
| Staff Costs | £3,036,978 | £6,133,618 | £4,214,965 | £4,321,232 | £4,124,564 |
| Operating Profit | (£429,480) | £737,241 | £1,406,240 | £1,130,475 | £1,147,517 |
| Profit Before Tax | (£647,609) | £342,911 | £1,227,188 | £1,031,510 | £1,020,310 |
| Tax | (£389,791) | £258,113 | £31,114 | £349,393 | £183,314 |
| Profit for Period | (£257,818) | £84,798 | £1,196,074 | £682,117 | £836,996 |
Filings 92
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Registered office address changed | |||
| 30 April 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 31 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 30 December 2025 | Amended accounts for a medium company | 31 March 2024 | ||
| 9 May 2025 | Confirmation statement with no updates | 9 May 2025 |
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