PROACT IT UK LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +4.4%

  £49,799,217 → £51,989,003

• Cash

  +14.8%

  £3,882,002 → £4,458,202

• Net assets

  +6.6%

  £20,529,573 → £21,881,424

• Employees

  -3.9%

  257 → 247

• Operating profit

  +25.8%

  £1,578,288 → £1,984,956

• Profit before tax

  +33.4%

  £1,256,255 → £1,676,161

• Wages

  +3.5%

  £13,420,417 → £13,894,846

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. PROACT IT UK LIMITED 2012-03-07 → present
2. B2NET LIMITED 2000-04-10 → 2012-03-07

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company meets its day-to-day working capital requirements through its cash reserves. The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company have adequate resources to continue in operational existence for the forsseeable future. The ultimate parent company, Proact IT Group AB, has provided an undertaking to continue to provide financial support to the company as required. The Directors of the company have made enquiries of the Directors of the ultimate parent and as a result of these enquiries believe that funding will continue to be made available to the company for 12 months from the date of signing these financial statements. The company has cash of £4,458,202 (2023 - £3,882,002). The company therefore continues to adopt the going concern basis in preparing its financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.