PSR STAFFING SOLUTIONS LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-12 (in 2mo)
Last made up 2025-06-28
Watchouts
None on the register
Cash
£426K
Latest balance sheet
Net assets
-£730K
Equity attributable
Employees
83
Average over period
Profit before tax
£12K
Period ending 2025-03-31
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £40,022,733 | £55,280,964 | |
| Operating profit | -£127,521 | £824,684 | |
| Profit before tax | -£742,132 | £12,361 | |
| Net profit | -£742,132 | £12,361 | |
| Cash | £307,265 | £425,949 | |
| Total assets less current liabilities | £757,993 | -£729,646 | |
| Net assets | -£742,007 | -£729,646 | |
| Equity | -£742,007 | -£729,646 | |
| Average employees | 94 | 83 | |
| Wages | £3,062,156 | £4,328,619 | |
| Directors' remuneration | £155,833 | £209,625 |
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -0.3% | 1.5% | |
| Net margin | -1.9% | 0.0% | |
| Return on capital employed | -16.8% | -113.0% | |
| Current ratio | 0.88x | 0.79x | |
| Interest cover | -0.20x | 1.02x |
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.
Name history
Renamed 1 time since incorporation
- PSR STAFFING SOLUTIONS LTD 2023-07-24 → present
- SUNRISE V2 LIMITED 2023-06-24 → 2023-07-24
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- BKL Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on the going concern basis, which assumes that the Company will continue to trade for the foreseeable future, being a period of at least twelve months from the date of approval of these financial statements, and will be able to meet its debts as they fall due. The company has made a profit of £12,361. The company has net current liabilities of £2,596,223 and included within creditors are amounts of £2,650,000 due to the parent entity. The parent entity has confirmed they will continue to support the business for at least 12 months from the signing of the financial statements. The company has prepared forecasts and is expected to be profitable and cash flow generating moving forward.”
Significant events
- “The last twelve months has seen a more stable period of trading following the incorporation of the company and the acquisition of the trade and assets of PSR Contract Solutions Limited out of administration in 2023.”
- “Significant one-off costs were incurred in the period as follows: Bad debt write offs of £232,163 - primarily relating to the administration of ISG & Troy Group, £56,743 of severance costs associated with the right-sizing of the business. None of these costs are expected to reoccur and have therefore been disclosed as exceptional items on the face of the profit & loss account.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BALLARD, Philip Terence | Director | 2024-07-03 | May 1973 | British |
| BEESTON, Gary | Director | 2023-07-27 | Aug 1962 | British |
| BERKS, John | Director | 2023-08-01 | Mar 1973 | British |
| KIRKHAM, Timothy | Director | 2023-07-27 | Nov 1982 | British |
| SANDERS, James Stuart | Director | 2023-08-01 | Apr 1976 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERKS, David Nicholas | Director | 2023-06-24 | 2023-08-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Conduit Staffing Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-07-28 | Active |
| Mr David Nicholas Berks | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-06-24 | Ceased 2023-07-28 |
Filing timeline
Last 20 of 23 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-11-16 MA Memorandum articles
- 2023-10-31 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-27 | AA | accounts | Accounts with accounts type full | |
| 2025-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-07-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-03-26 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-11-16 | SH01 | capital | Capital allotment shares | |
| 2023-11-16 | MA | incorporation | Memorandum articles | |
| 2023-10-31 | RESOLUTIONS | resolution | Resolution | |
| 2023-10-31 | SH02 | capital | Capital alter shares subdivision | |
| 2023-10-31 | SH08 | capital | Capital name of class of shares | |
| 2023-08-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-08-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-28 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-07-28 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-07-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-27 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- 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.