UK Companies House feature
PROLIFICS TESTING UK LIMITED
Cash
£1M
+80.7% vs 2024
Net assets
£2M
+11.4% vs 2024
Employees
18
Average over period
Profit before tax
£184K
+57.3% vs 2024
Profile
- Company number
- 03814910
- Status
- Active
- Incorporation
- 1999-07-27
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 62020
Net assets
6-year trend · vs UK AI & Enterprise SaaS median
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | £2,648,629 | £2,681,656 | £3,137,306 | — | £2,442,443 | £2,542,354 | |
| Operating profit | £307,179 | £260,801 | £358,346 | — | £95,220 | £165,972 | |
| Profit before tax | £307,475 | £261,041 | £358,394 | — | £116,754 | £183,609 | |
| Net profit | £249,857 | £212,466 | £289,867 | — | £86,889 | £135,662 | |
| Cash | £628,244 | £705,157 | £418,948 | — | £733,496 | £1,325,449 | |
| Total assets less current liabilities | £668,742 | £881,208 | £1,171,075 | — | £1,564,092 | £1,742,612 | |
| Net assets | £668,742 | £881,208 | £1,171,075 | — | £1,564,092 | £1,742,612 | |
| Equity | £668,742 | £881,208 | £1,171,075 | £1,477,203 | £1,564,092 | £1,742,612 | |
| Average employees | — | — | — | — | — | 18 | |
| Wages | £972,318 | £1,043,411 | £1,303,302 | — | £1,207,457 | £1,141,407 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Brindley Goldstein Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Turnover has increased to £2,542,354 from £2,442,443 the previous year. Sales have increased by 4.09%. Operating profit has increased to £165,972 from £95,220 and the profit before tax has increased to £183,609 from £116,754. The company's capital and reserves have increased by £178,520 to £1,742,612 during the year. (In 2024 the capital and reserves increased by £86,889 to £1,564,092). Return on capital employed has increased to 10.5% (2024:7.5%).”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOLLI, Satyanarayana | Director | 2017-11-20 | Jul 1954 | Indian |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BINKS, Jonathan David | Secretary | 2000-01-01 | 2017-11-20 |
| BANNER & ASSOCIATES LTD | Corporate Nominee Secretary | 1999-07-27 | 1999-07-29 |
| BINKS, Jonathan David | Director | 2000-01-01 | 2017-11-20 |
| JONES, John Arwyn | Director | 2000-01-01 | 2002-02-06 |
| PAGET, Malcolm George | Director | 2004-06-15 | 2017-11-20 |
| PEREIRA, Derrick Alcantra Xavier | Director | 2000-01-01 | 2017-11-20 |
| RODRIGUES, Dominic | Director | 2004-06-15 | 2016-05-31 |
| BANNER NOMINEES LTD | Corporate Nominee Director | 1999-07-27 | 1999-07-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Satyanarayana Bolli | Individual | Shares 25–50%, Voting 25–50% | 2017-11-20 | Active |
| Mr Derrick Alcantra Xavier Pereira | Individual | Shares 25–50% | 2016-04-06 | Ceased 2017-11-20 |
| Mr Jonathan David Binks | Individual | Shares 25–50% | 2016-04-06 | Ceased 2017-11-20 |
Filing timeline
Last 20 of 95 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-23 | AA | accounts | accounts with accounts type full |
| 2025-11-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-19 | AA | accounts | accounts with accounts type full |
| 2024-11-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-27 | AA | accounts | accounts with accounts type full |
| 2023-11-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-13 | AA | accounts | accounts with accounts type full |
| 2022-12-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-11-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-10-18 | AA | accounts | accounts with accounts type full |
| 2020-12-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-08 | AA | accounts | accounts with accounts type full |
| 2019-12-19 | AA | accounts | accounts with accounts type total exemption full |
| 2019-11-26 | RESOLUTIONS | resolution | resolution |
| 2019-11-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-01-17 | AA | accounts | accounts with accounts type total exemption full |
| 2018-11-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2018-11-02 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2018-05-18 | AA01 | accounts | change account reference date company previous shortened |
| 2017-11-29 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ (private-firm) · reference 2025-03-31
12.84
SAFE
Altman Z″
- Working capital / Total assets 0.863 × 6.56 = +5.66
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.082 × 6.72 = +0.55
- Book equity / Total liabilities 6.315 × 1.05 = +6.63
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory