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 3
  • 1
    Cox, Patricia Mary
    Finance Director born in May 1961
    Individual (8 offsprings)
    Officer
    2019-07-18 ~ now
    OF - Director → CIF 0
    Cox, Patricia Mary
    Individual (8 offsprings)
    Officer
    2013-07-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Jarrett, Matthew James
    Director born in April 1978
    Individual (31 offsprings)
    Officer
    2005-10-03 ~ now
    OF - Director → CIF 0
  • 3
    PEBBLE MANAGEMENT SERVICES LIMITED - 2020-08-03
    Pagham Road, Lagness, Chichester, England
    Active Corporate (5 parents, 8 offsprings)
    Equity (Company account)
    8,288,831 GBP2023-12-31
    Person with significant control
    2018-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Matthew James Jarrett
    Born in April 1978
    Individual (31 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Haselip, Andrew
    Director born in February 1955
    Individual
    Officer
    2005-10-03 ~ 2013-01-04
    OF - Director → CIF 0
    Haselip, Andrew
    Individual
    Officer
    2005-10-03 ~ 2013-01-04
    OF - Secretary → CIF 0
  • 3
    PARAMOUNT PROPERTIES ( U.K. ) LIMITED
    35 Firs Avenue, London
    Active Corporate (1 parent, 21 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2005-10-03 ~ 2005-10-03
    PE - Director → CIF 0
  • 4
    35 Firs Avenue, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-10-03 ~ 2005-10-03
    PE - Secretary → CIF 0
parent relation
Company in focus

PRO-FORCE LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
(expand)
Total Inventories
93,111 GBP2023-12-31
93,111 GBP2022-12-31
Debtors
Current
21,503,966 GBP2023-12-31
18,611,898 GBP2022-12-31
Cash at bank and in hand
585,382 GBP2023-12-31
242,371 GBP2022-12-31
Current Assets
22,182,459 GBP2023-12-31
18,947,380 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,161,756 GBP2023-12-31
-19,156,201 GBP2022-12-31
Net Current Assets/Liabilities
2,020,703 GBP2023-12-31
-208,821 GBP2022-12-31
Total Assets Less Current Liabilities
3,659,175 GBP2023-12-31
1,780,898 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,394 GBP2022-12-31
Net Assets/Liabilities
3,488,140 GBP2023-12-31
1,551,488 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Revaluation reserve
69,111 GBP2023-12-31
69,111 GBP2022-12-31
Other miscellaneous reserve
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
3,418,028 GBP2023-12-31
1,481,376 GBP2022-12-31
1,246,839 GBP2022-01-01
Equity
3,488,140 GBP2023-12-31
1,551,488 GBP2022-12-31
1,247,840 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,936,652 GBP2023-01-01 ~ 2023-12-31
1,634,537 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,400,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,910 GBP2023-01-01 ~ 2023-12-31
18,876 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
107,279,550 GBP2023-01-01 ~ 2023-12-31
100,662,998 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
8,716,844 GBP2023-01-01 ~ 2023-12-31
8,421,952 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
116,453,834 GBP2023-01-01 ~ 2023-12-31
109,574,384 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
131,583 GBP2023-01-01 ~ 2023-12-31
95,784 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,981 GBP2023-01-01 ~ 2023-12-31
-4,330 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
435,185 GBP2023-01-01 ~ 2023-12-31
363,219 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
1,400,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
471,784 GBP2023-12-31
464,284 GBP2022-12-31
Goodwill
164,300 GBP2023-12-31
164,300 GBP2022-12-31
Intangible Assets - Gross Cost
636,084 GBP2023-12-31
628,584 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,720 GBP2023-12-31
49,290 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,720 GBP2023-12-31
49,290 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,430 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
471,784 GBP2023-12-31
464,284 GBP2022-12-31
Goodwill
98,580 GBP2023-12-31
115,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
687,246 GBP2023-12-31
687,246 GBP2022-12-31
Motor vehicles
148,497 GBP2023-12-31
260,371 GBP2022-12-31
Other
433,303 GBP2023-12-31
629,412 GBP2022-12-31
Plant and equipment
294,244 GBP2023-12-31
679,554 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,563,290 GBP2023-12-31
2,256,583 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-111,874 GBP2023-01-01 ~ 2023-12-31
Other
-206,798 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-419,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-738,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
140,284 GBP2022-12-31
Plant and equipment
318,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
846,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,657 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Owned/Freehold
59,733 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
133,660 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,780 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
2,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-74,178 GBP2023-01-01 ~ 2023-12-31
Other
-193,014 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-220,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-487,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,543 GBP2023-12-31
Other
244,001 GBP2023-12-31
Plant and equipment
157,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,353 GBP2023-12-31
Property, Plant & Equipment
Buildings
687,246 GBP2023-12-31
687,246 GBP2022-12-31
Motor vehicles
54,954 GBP2023-12-31
120,087 GBP2022-12-31
Other
189,302 GBP2023-12-31
241,667 GBP2022-12-31
Plant and equipment
136,435 GBP2023-12-31
361,254 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
11,832 GBP2022-12-31
Under hire purchased contracts or finance leases
11,832 GBP2022-12-31
Raw materials and consumables
93,111 GBP2023-12-31
93,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,697,485 GBP2023-12-31
12,969,996 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,714,939 GBP2023-12-31
3,314,894 GBP2022-12-31
Other Debtors
Current
871,749 GBP2023-12-31
604,311 GBP2022-12-31
Prepayments/Accrued Income
Current
2,219,793 GBP2023-12-31
1,722,697 GBP2022-12-31
Bank Overdrafts
-859,521 GBP2023-12-31
-429,729 GBP2022-12-31
Cash and Cash Equivalents
-274,139 GBP2023-12-31
-187,358 GBP2022-12-31
Bank Overdrafts
Current
859,521 GBP2023-12-31
429,729 GBP2022-12-31
Bank Borrowings
Current
50,677 GBP2023-12-31
50,750 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,807,575 GBP2023-12-31
987,993 GBP2022-12-31
Amounts owed to group undertakings
Current
868,670 GBP2023-12-31
1,184,421 GBP2022-12-31
Corporation Tax Payable
Current
670,246 GBP2023-12-31
307,733 GBP2022-12-31
Taxation/Social Security Payable
Current
5,718,978 GBP2023-12-31
5,085,323 GBP2022-12-31
Other Creditors
Current
7,793,545 GBP2023-12-31
9,360,444 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,392,544 GBP2023-12-31
1,749,808 GBP2022-12-31
Creditors
Current
20,161,756 GBP2023-12-31
19,156,201 GBP2022-12-31
Bank Borrowings
Non-current
50,394 GBP2022-12-31
Creditors
Non-current
50,394 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,677 GBP2023-12-31
50,750 GBP2022-12-31
Non-current, Between one and two years
50,394 GBP2022-12-31
Total Borrowings
50,677 GBP2023-12-31
101,144 GBP2022-12-31
Net Deferred Tax Liability/Asset
-171,035 GBP2023-12-31
-179,016 GBP2022-12-31
-161,971 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,981 GBP2023-01-01 ~ 2023-12-31
-17,045 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-165,181 GBP2023-12-31
-171,495 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
800 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
127,387 GBP2023-12-31
107,584 GBP2022-12-31
Between one and five year
378,546 GBP2023-12-31
151,623 GBP2022-12-31
More than five year
27,000 GBP2023-12-31
39,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
532,933 GBP2023-12-31
298,207 GBP2022-12-31
Related profiles found in government register
  • PRO-FORCE LIMITED
    Info
    Registered number 05580634
    Hunstead House Nickle Farm, Chartham, Canterbury, Kent CT4 7PE
    Private Limited Company incorporated on 2005-10-03 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
  • PRO-FORCE LIMITED
    S
    Registered number 05580634
    Hunstead House Nickle Farm, Chartham, Canterbury, England, CT4 7PE
    Private Company Limited By Shares in England And Wales
    CIF 1
  • PRO-FORCE
    S
    Registered number missing
    Hunstead House, Nickle Farm, Chartham, Kent, England, CT47PE
    Ltd
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Hunstead House, Nickle Farm, Chartham, Kent, England
    Active Corporate (2 parents)
    Person with significant control
    2018-03-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Hunstead House, Nickle Farm, Chartham, Kent, England
    Dissolved Corporate (7 parents)
    Person with significant control
    2017-10-20 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.