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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 2
  • 1
    Daniells, Neil Roger
    Born in June 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-11-20 ~ now
    OF - Director → CIF 0
    Mr Neil Roger Daniells
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-11-20 ~ now
    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
  • 2
    Hoare, Nicholas James
    Born in June 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-11-20 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Hoare
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-11-20 ~ now
    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
parent relation
Company in focus

PROLOG FULFILMENT LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
2592024-01-01 ~ 2024-12-29
2802023-01-01 ~ 2023-12-31
Turnover/Revenue
18,602,618 GBP2024-01-01 ~ 2024-12-29
18,849,852 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,559,043 GBP2024-01-01 ~ 2024-12-29
-12,710,409 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,043,575 GBP2024-01-01 ~ 2024-12-29
6,139,443 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,749,643 GBP2024-01-01 ~ 2024-12-29
-2,641,296 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,886,129 GBP2024-01-01 ~ 2024-12-29
-3,015,587 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
407,803 GBP2024-01-01 ~ 2024-12-29
482,560 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,147 GBP2024-01-01 ~ 2024-12-29
2,010 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
209,895 GBP2024-01-01 ~ 2024-12-29
293,835 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
541,608 GBP2024-12-29
583,208 GBP2023-12-31
575,027 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
151,083 GBP2024-01-01 ~ 2024-12-29
218,382 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-192,683 GBP2024-01-01 ~ 2024-12-29
-210,201 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
7 GBP2024-12-29
7 GBP2023-12-31
Property, Plant & Equipment
768,177 GBP2024-12-29
804,048 GBP2023-12-31
Fixed Assets
768,184 GBP2024-12-29
804,055 GBP2023-12-31
Total Inventories
317,376 GBP2024-12-29
197,232 GBP2023-12-31
Debtors
Current
6,777,585 GBP2024-12-29
5,266,171 GBP2023-12-31
Cash at bank and in hand
84,598 GBP2024-12-29
276,535 GBP2023-12-31
Current Assets
7,179,559 GBP2024-12-29
5,739,938 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,545,000 GBP2023-12-31
Net Current Assets/Liabilities
2,089 GBP2024-12-29
194,938 GBP2023-12-31
Total Assets Less Current Liabilities
770,273 GBP2024-12-29
998,993 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-280,569 GBP2023-12-31
Net Assets/Liabilities
541,618 GBP2024-12-29
583,218 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-29
10 GBP2023-12-31
Equity
541,618 GBP2024-12-29
583,218 GBP2023-12-31
Profit/Loss
151,083 GBP2024-01-01 ~ 2024-12-29
218,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
296,719 GBP2024-01-01 ~ 2024-12-29
317,757 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
84,598 GBP2024-12-29
276,535 GBP2023-12-31
65,343 GBP2023-01-01
Audit Fees/Expenses
22,500 GBP2024-01-01 ~ 2024-12-29
20,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,470,683 GBP2024-01-01 ~ 2024-12-29
6,306,236 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
524,799 GBP2024-01-01 ~ 2024-12-29
509,769 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,135,012 GBP2024-01-01 ~ 2024-12-29
6,951,817 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
79,332 GBP2024-01-01 ~ 2024-12-29
51,574 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,163 GBP2024-01-01 ~ 2024-12-29
-18,347 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
52,474 GBP2024-01-01 ~ 2024-12-29
69,148 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7 GBP2024-12-29
7 GBP2023-12-31
Intangible Assets
Goodwill
7 GBP2024-12-29
7 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
213,345 GBP2024-12-29
168,822 GBP2023-12-31
Plant and equipment
628,486 GBP2024-12-29
597,830 GBP2023-12-31
Motor vehicles
153,021 GBP2024-12-29
153,021 GBP2023-12-31
Furniture and fittings
453,409 GBP2024-12-29
327,320 GBP2023-12-31
Computers
742,730 GBP2024-12-29
683,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,190,991 GBP2024-12-29
1,930,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
415,147 GBP2023-12-31
Motor vehicles
129,563 GBP2023-12-31
Furniture and fittings
171,222 GBP2023-12-31
Computers
364,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,126,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,308 GBP2024-01-01 ~ 2024-12-29
Motor vehicles, Owned/Freehold
404 GBP2024-01-01 ~ 2024-12-29
Owned/Freehold
176,036 GBP2024-01-01 ~ 2024-12-29
Plant and equipment, Under hire purchased contracts or finance leases
40,738 GBP2024-01-01 ~ 2024-12-29
Motor vehicles, Under hire purchased contracts or finance leases
22,650 GBP2024-01-01 ~ 2024-12-29
Under hire purchased contracts or finance leases
120,683 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479,193 GBP2024-12-29
Motor vehicles
152,617 GBP2024-12-29
Furniture and fittings
242,744 GBP2024-12-29
Computers
477,987 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422,814 GBP2024-12-29
Property, Plant & Equipment
Buildings
143,072 GBP2024-12-29
123,079 GBP2023-12-31
Plant and equipment
149,293 GBP2024-12-29
182,683 GBP2023-12-31
Motor vehicles
404 GBP2024-12-29
23,458 GBP2023-12-31
Furniture and fittings
210,665 GBP2024-12-29
156,098 GBP2023-12-31
Computers
264,743 GBP2024-12-29
318,730 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
63,127 GBP2024-12-29
103,865 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
22,650 GBP2023-12-31
Under hire purchased contracts or finance leases
177,540 GBP2024-12-29
298,222 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,611,781 GBP2024-12-29
4,001,600 GBP2023-12-31
Other Debtors
Current
321,729 GBP2024-12-29
321,729 GBP2023-12-31
Prepayments/Accrued Income
Current
844,075 GBP2024-12-29
942,842 GBP2023-12-31
Other Remaining Borrowings
Current
37,417 GBP2024-12-29
49,888 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,542,142 GBP2024-12-29
1,581,103 GBP2023-12-31
Corporation Tax Payable
Current
95,464 GBP2024-12-29
117,784 GBP2023-12-31
Taxation/Social Security Payable
Current
775,774 GBP2024-12-29
636,536 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
138,201 GBP2024-12-29
153,411 GBP2023-12-31
Other Creditors
Current
2,658,112 GBP2024-12-29
2,587,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
930,360 GBP2024-12-29
418,681 GBP2023-12-31
Creditors
Current
7,177,470 GBP2024-12-29
5,545,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
37,417 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
105,612 GBP2024-12-29
243,152 GBP2023-12-31
Creditors
Non-current
105,612 GBP2024-12-29
280,569 GBP2023-12-31
Net Deferred Tax Liability/Asset
123,043 GBP2024-12-29
135,206 GBP2023-12-31
153,553 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,163 GBP2024-01-01 ~ 2024-12-29
-18,347 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
123,043 GBP2024-12-29
135,206 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-29
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,651,830 GBP2024-12-29
1,148,514 GBP2023-12-31
Between one and five year
5,764,457 GBP2024-12-29
3,151,009 GBP2023-12-31
More than five year
754,830 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,416,287 GBP2024-12-29
5,054,353 GBP2023-12-31
  • PROLOG FULFILMENT LIMITED
    Info
    Registered number 11687671
    icon of addressLittle Oak Drive, Sherwood Business Park, Annesley, Nottinghamshire NG15 0DJ
    PRIVATE LIMITED COMPANY incorporated on 2018-11-20 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.