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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-04-05

Overdue

Watchouts

1 item

Cash

£3M

+26.1% highest in 7 filed years

Net assets

£3M

-7.4% lowest in 6 filed years

Employees

55

-3.5% vs 2023

Profit before tax

£785K

-14% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-06-302019-06-302020-06-302021-06-302022-12-312023-12-312024-12-31
Turnover £23,845,558£21,161,100
Operating profit £1,157,690£949,337
Profit before tax £912,436£785,149
Net profit £704,673£21,932£229,143£1,287,534£697,689£499,620
Cash £89,243£23,978£16,134£0£160,453£2,183,687£2,752,866
Total assets less current liabilities £3,498,541£2,976,313£2,861,591£2,647,036
Net assets £3,488,541£2,966,313£2,672,648£2,827,641£2,851,591£2,639,886
Equity £2,966,313£2,827,641£2,851,591£2,639,886
Average employees 77711485755
Wages £1,609,982£1,604,342£858,437£3,314,508£2,955,443
Directors' remuneration £281,000£312,760

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-06-302019-06-302020-06-302021-06-302022-12-312023-12-312024-12-31
Operating margin 4.9%4.5%
Net margin 2.9%2.4%
Return on capital employed 40.5%35.9%
Gearing (liabilities / total assets) 81.9%83.5%
Current ratio 1.22x1.19x
Interest cover 4.72x5.78x

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
Consolidated group
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, the directors remain confident in the Group's ability to operate as a going concern and have therefore prepared the financial statements on the going concern basis.”

Group structure

  1. PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED · parent
    1. Forceselect (PRS) LLP · UK
    2. Phoenix Resourcing Services (Alpha) LLP · UK
    3. Phoenix Resourcing Services (Birmingham) LLP · UK
    4. Phoenix Resourcing Services (Energy) LLP · UK
    5. Phoenix Resourcing Services (Management) LLP · UK
    6. Phoenix Resourcing Services (Manchester) LLP · UK
    7. Phoenix Resourcing Services (Scotland) LLP · UK
    8. Phoenix Resourcing Services (Social Housing) LLP · UK
    9. Phoenix Resourcing Services (Southampton) LLP · UK
    10. Phoenix Resourcing Services (Technical) LLP · UK
    11. Phoenix Resourcing Services (Ventures) LLP · UK
    12. Phoenix Resourcing Services (Victoria) LLP · UK
    13. Pretium Resourcing Limited 78.34% · UK
    14. We Move People Limited · UK

Significant events

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

People

7 active · 3 resigned

Name Role Appointed Born Nationality
BELL, Malcolm Secretary 2009-05-11 British
BELL, Malcolm Director 2009-05-11 Feb 1963 British
EVANS, Mark Barry Director 2002-03-22 May 1967 British
HINES, Jim Director 2018-08-17 Feb 1971 British
JARVIS, Julie Director 2018-08-17 Jul 1981 British
OLDFIELD, Mark Alan Director 2002-03-22 Dec 1960 British
SNAREY, Richard Arthur Director 2002-03-22 Oct 1970 British
Show 3 resigned officers
Name Role Appointed Resigned
OLDFIELD, Mark Alan Secretary 2002-03-22 2010-04-28
SDG SECRETARIES LIMITED Corporate Nominee Secretary 2002-03-22 2002-03-22
SDG REGISTRARS LIMITED Corporate Nominee Director 2002-03-22 2002-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Barry Evans Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mark Alan Oldfield Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2025-10-04 AA accounts Accounts with accounts type group
2025-04-23 CH01 officers Change person director company with change date PDF
2025-04-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type group
2024-05-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-29 AA accounts Accounts with accounts type group PDF
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA01 accounts Change account reference date company current extended PDF
2022-07-07 AA accounts Accounts with accounts type group
2022-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-25 DISS40 gazette Gazette filings brought up to date
2021-09-24 AA accounts Accounts with accounts type group PDF
2021-09-07 GAZ1 gazette Gazette notice compulsory
2021-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-16 CH01 officers Change person director company with change date PDF
2021-04-16 CH01 officers Change person director company with change date PDF
2020-09-02 AA accounts Accounts with accounts type group
2020-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page