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Cash

Latest balance sheet

Net assets

-£204k

+90.7% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£2m

+562.7% highest in 3 filed years

Watchouts

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

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover
Operating profit
Profit before tax -£398,000-£424,000£1,962,000 +562.7%
Net profit -£398,000-£424,000£1,995,604 +570.7%
Cash
Total assets less current liabilities £4,395,000£3,971,000£23,635,604 +495.2%
Net assets -£1,776,000-£2,200,000-£204,396 +90.7%
Equity -£1,776,000-£2,200,000-£204,396 +90.7%
Average employees 00
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Gearing (liabilities / total assets) 108.1%100.4%
Current ratio 0.04x0.04x0.00x

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.

Name history

Renamed 1 time since incorporation

  1. PROACT IT (UK) LIMITED 2011-04-04 → present
  2. ALNERY NO. 2958 LIMITED 2011-01-14 → 2011-04-04

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe it is appropriate to prepare the financial statements on a going concern basis as the parent company, Proact IT Group AB, has provided an undertaking to continue to provide financial support to the company for 12 months from the date of signing these financial statements to enable the company to meet its liabilities as they fall due and to continue operating.”

Group structure

  1. PROACT IT (UK) LIMITED · parent
    1. Proact IT UK Limited 100% · provision of IT services
    2. Cetus Solutions Limited 100% · provision of IT services
    3. BlakYaks Limited 100% · provision of IT services

Significant events

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

People

3 active · 14 resigned

Name Role Appointed Born Nationality
FORD, James Anthony Director 2024-11-05 Mar 1976 British
HUDSON, Christopher Paul Director 2024-01-09 Jul 1978 British
LONN, Carl Albin Magnus Director 2025-05-01 Sep 1974 Swedish
Show 14 resigned officers
Name Role Appointed Resigned
ALNERY INCORPORATIONS NO. 1 LIMITED Corporate Secretary 2011-01-14 2011-04-04
CLARK, Jason Gordon Director 2011-05-13 2018-01-31
HASSELBERG, Jonas Johan Fredrik Director 2018-11-27 2025-04-29
HOHOLDT, Jakob Director 2011-04-04 2019-04-10
HOLJO, Linda Alexandra Director 2020-08-17 2024-01-09
JAVESTAD, Peter Mikael Director 2018-02-01 2018-11-27
JAYASEKARA, Noora Chandrika Director 2025-05-01 2025-12-15
JONAS PERSSON, Jan Anders Director 2011-04-04 2020-07-15
MORRIS, Craig Alexander James Director 2011-01-14 2011-04-04
ODMAN, Helge Martin Director 2011-04-04 2016-01-08
ODMAN, Helge Martin Director 2011-04-04 2016-01-08
THOMPSON, Martin Director 2019-04-10 2023-01-12
ALNERY INCORPORATIONS NO. 1 LIMITED Corporate Director 2011-01-14 2011-04-04
ALNERY INCORPORATIONS NO. 2 LIMITED Corporate Director 2011-01-14 2011-04-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Proact It Group Ab Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Appoints directors (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 84 total filings

Date Type Category Description
2026-07-14 AA accounts Accounts with accounts type full
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-15 TM01 officers Termination director company with name termination date PDF
2025-09-23 AA accounts Accounts with accounts type full
2025-05-08 CH01 officers Change person director company with change date PDF
2025-05-08 AP01 officers Appoint person director company with name date PDF
2025-05-08 AP01 officers Appoint person director company with name date PDF
2025-05-08 TM01 officers Termination director company with name termination date PDF
2025-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-05 AP01 officers Appoint person director company with name date PDF
2024-10-08 AA accounts Accounts with accounts type full
2024-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-18 TM01 officers Termination director company with name termination date PDF
2024-01-09 AP01 officers Appoint person director company with name date PDF
2024-01-09 TM01 officers Termination director company with name termination date PDF
2023-10-13 AA accounts Accounts with accounts type full
2023-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-21 DISS40 gazette Gazette filings brought up to date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Official Companies House page