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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Lawes, Carl Anthony
    Born in October 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Manners, Neil
    Born in August 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-08-30 ~ now
    OF - Director → CIF 0
    Mr Neil Manners
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Tracy Ann Manners
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-10-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Cross, Kevin
    Born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-15 ~ now
    OF - Director → CIF 0
  • 5
    Loasby, John Antony
    Born in August 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-04-30 ~ now
    OF - Director → CIF 0
  • 6
    Manners, Tracey Ann
    Individual (1 offspring)
    Officer
    icon of calendar 1995-08-30 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Sharman, Philip
    Director Of Quality And Regulatory Affairs born in November 1979
    Individual
    Officer
    icon of calendar 2011-01-05 ~ 2023-08-30
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-08-30 ~ 1995-08-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PROACT MEDICAL LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
442023-09-01 ~ 2024-08-31
432022-09-01 ~ 2023-08-31
Profit/Loss
705,496 GBP2023-09-01 ~ 2024-08-31
1,402,950 GBP2022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,068 GBP2024-08-31
12,702 GBP2023-08-31
Turnover/Revenue
9,544,952 GBP2023-09-01 ~ 2024-08-31
11,249,666 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
6,130,244 GBP2023-09-01 ~ 2024-08-31
7,192,341 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,414,708 GBP2023-09-01 ~ 2024-08-31
4,057,325 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
2,503,561 GBP2023-09-01 ~ 2024-08-31
2,288,254 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
911,147 GBP2023-09-01 ~ 2024-08-31
1,769,071 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
940,899 GBP2023-09-01 ~ 2024-08-31
1,787,210 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
235,403 GBP2023-09-01 ~ 2024-08-31
384,260 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
705,496 GBP2023-09-01 ~ 2024-08-31
1,402,950 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-979,960 GBP2023-09-01 ~ 2024-08-31
-754,960 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
8,633,015 GBP2024-08-31
8,907,479 GBP2023-08-31
8,259,489 GBP2022-08-31
Intangible Assets
6,458 GBP2024-08-31
6,458 GBP2023-08-31
Property, Plant & Equipment
44,271 GBP2024-08-31
50,803 GBP2023-08-31
Fixed Assets
50,729 GBP2024-08-31
57,261 GBP2023-08-31
Total Inventories
2,859,704 GBP2024-08-31
2,971,442 GBP2023-08-31
Debtors
3,713,352 GBP2024-08-31
3,410,888 GBP2023-08-31
Cash at bank and in hand
2,755,412 GBP2024-08-31
3,369,427 GBP2023-08-31
Current Assets
9,328,468 GBP2024-08-31
9,751,757 GBP2023-08-31
Creditors
Amounts falling due within one year
735,014 GBP2024-08-31
888,737 GBP2023-08-31
Net Current Assets/Liabilities
8,593,454 GBP2024-08-31
8,863,020 GBP2023-08-31
Total Assets Less Current Liabilities
8,644,183 GBP2024-08-31
8,920,281 GBP2023-08-31
Net Assets/Liabilities
8,633,115 GBP2024-08-31
8,907,579 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Equity
8,633,115 GBP2024-08-31
8,907,579 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
13,690 GBP2023-09-01 ~ 2024-08-31
14,338 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Average number of employees in administration and support functions
332023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Wages/Salaries
1,248,710 GBP2023-09-01 ~ 2024-08-31
1,164,271 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
125,513 GBP2023-09-01 ~ 2024-08-31
121,350 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
348,275 GBP2023-09-01 ~ 2024-08-31
346,656 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,722,498 GBP2023-09-01 ~ 2024-08-31
1,632,277 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
47,776 GBP2023-09-01 ~ 2024-08-31
72,016 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,634 GBP2023-09-01 ~ 2024-08-31
129 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
235,225 GBP2023-09-01 ~ 2024-08-31
384,519 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
All ordinary shares
979,960 GBP2023-09-01 ~ 2024-08-31
754,960 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-08-31
Development expenditure
6,458 GBP2024-08-31
Intangible Assets - Gross Cost
46,458 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-08-31
Intangible Assets
Development expenditure
6,458 GBP2024-08-31
6,458 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,814 GBP2024-08-31
83,169 GBP2023-08-31
Furniture and fittings
129,216 GBP2024-08-31
126,703 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
217,030 GBP2024-08-31
209,872 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,924 GBP2024-08-31
51,219 GBP2023-08-31
Furniture and fittings
112,835 GBP2024-08-31
107,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,759 GBP2024-08-31
159,069 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,705 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,985 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,690 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
27,890 GBP2024-08-31
31,950 GBP2023-08-31
Furniture and fittings
16,381 GBP2024-08-31
18,853 GBP2023-08-31
Raw Materials
2,859,704 GBP2024-08-31
2,971,442 GBP2023-08-31
Trade Debtors/Trade Receivables
2,126,622 GBP2024-08-31
1,972,640 GBP2023-08-31
Prepayments/Accrued Income
65,022 GBP2024-08-31
81,688 GBP2023-08-31
Amount of corporation tax that is recoverable
342,113 GBP2024-08-31
42,196 GBP2023-08-31
Other Debtors
1,179,595 GBP2024-08-31
1,314,364 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
229,283 GBP2024-08-31
426,635 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
71,388 GBP2024-08-31
80,337 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,201 GBP2024-08-31
117,171 GBP2023-08-31
Other Creditors
Amounts falling due within one year
343,142 GBP2024-08-31
264,594 GBP2023-08-31
Deferred Tax Liabilities
11,068 GBP2024-08-31
12,702 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-08-31
60 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-08-31
5 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,554 GBP2024-08-31
Between one and five year
228,721 GBP2024-08-31
234,674 GBP2023-08-31
More than five year
780 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
235,275 GBP2024-08-31
235,454 GBP2023-08-31
  • PROACT MEDICAL LIMITED
    Info
    Registered number 03096460
    icon of address9-13 Oakley Hay Lodge Great Folds Road, Corby, Northamptonshire NN18 9AS
    PRIVATE LIMITED COMPANY incorporated on 1995-08-30 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.