PRO-FORCE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-20 (in 2mo)
Last made up 2025-07-06
Watchouts
None on the register
Cash
£2M
+207% highest in 6 filed years
Net assets
£6M
+82.9% highest in 6 filed years
Employees
4,536
-15.8% vs 2023
Profit before tax
£3M
+47.9% highest in 6 filed years
Net assets
10-year trend · vs Industrials median
Accounts
10-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £65,663,423 | — | £103,876,339 | — | £130,532,373 | — | £124,600,971 | — | £133,161,484 | £150,562,350 | |
| Operating profit | £301,753 | — | £544,246 | — | £1,299,946 | — | £2,267,166 | — | £2,875,931 | £4,135,673 | |
| Profit before tax | £106,455 | — | £386,530 | — | £1,126,313 | — | £1,911,679 | — | £2,290,445 | £3,387,564 | |
| Net profit | £79,610 | — | £303,730 | — | £1,039,192 | — | £1,634,537 | — | £1,936,652 | £2,893,140 | |
| Cash | £103,060 | — | £255,465 | — | £720,534 | — | £242,371 | — | £585,382 | £1,797,286 | |
| Total assets less current liabilities | £172,877 | — | £455,297 | — | £1,509,123 | — | £1,780,898 | — | £3,659,175 | £6,781,972 | |
| Net assets | -£95,082 | — | £208,648 | — | £1,247,840 | — | £1,551,488 | — | £3,488,140 | £6,381,280 | |
| Equity | -£95,082 | -£95,082 | £208,648 | £208,648 | £1,247,840 | £1,247,840 | £1,551,488 | £1,551,488 | £3,488,140 | £6,381,280 | |
| Average employees | 2,836 | — | 4,887 | — | 4,454 | — | 3,836 | — | 5,389 | 4,536 | |
| Wages | £55,519,368 | — | £87,038,236 | — | £107,208,876 | — | £100,662,998 | — | £107,273,866 | £120,672,943 | |
| Directors' remuneration | £35,040 | — | £74,548 | — | £92,000 | — | £95,784 | — | £125,899 | £115,292 |
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
-
Turnover
+13.1%
£133,161,484 £150,562,350
highest in 6 filed years
-
Cash
+207%
£585,382 £1,797,286
highest in 6 filed years
-
Net assets
+82.9%
£3,488,140 £6,381,280
highest in 6 filed years
-
Employees
-15.8%
5,389 4,536
-
Operating profit
+43.8%
£2,875,931 £4,135,673
highest in 6 filed years
-
Profit before tax
+47.9%
£2,290,445 £3,387,564
highest in 6 filed years
-
Wages
+12.5%
£107,273,866 £120,672,943
highest in 6 filed years
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 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 0.5% | — | 0.5% | — | 1.0% | — | 1.8% | — | 2.2% | 2.7% | |
| Net margin | 0.1% | — | 0.3% | — | 0.8% | — | 1.3% | — | 1.5% | 1.9% | |
| Return on capital employed | 174.5% | — | 119.5% | — | 86.1% | — | 127.3% | — | 78.6% | 61.0% | |
| Current ratio | — | — | — | — | — | — | — | — | 1.10x | 1.17x | |
| Interest cover | 1.55x | — | 3.45x | — | 7.49x | — | 6.38x | — | 4.91x | 5.53x |
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 LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company continues to enjoy the support of its bankers for finance as well as having access to working capital from the wider group should this be required. 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 93 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 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 | |
| 2021-07-20 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2021-07-20 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.