UK Companies House feature
PROLOG FULFILMENT LIMITED
Cash
£85K
-69.4% vs 2023
Net assets
£542K
-7.1% vs 2023
Employees
259
-7.5% vs 2023
Profit before tax
£210K
-28.6% vs 2023
Profile
- Company number
- 11687671
- Status
- Active
- Incorporation
- 2018-11-20
- Last accounts made up
- 2024-12-29
- Account category
- FULL
- Primary SIC
- 52103
Net assets
9-year trend · vs UK Logistics & Mobility median
Accounts
9-year trend · latest 2024-12-29
| Metric | Trend | 2019-12-28 | 2020-12-27 | 2020-12-28 | 2021-12-26 | 2021-12-27 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £17,235,574 | — | £20,199,096 | — | £19,021,724 | — | £18,849,852 | £18,602,618 | |
| Operating profit | — | £229,290 | — | £716,515 | — | £469,346 | — | £482,560 | £407,803 | |
| Profit before tax | — | £154,505 | — | £641,095 | — | £323,323 | — | £293,835 | £209,895 | |
| Net profit | — | £204,802 | — | £548,989 | — | £242,094 | — | £218,382 | £151,083 | |
| Cash | £597,429 | £370,677 | £370,677 | £375,984 | £375,984 | £225,653 | £65,343 | £276,535 | £84,598 | |
| Total assets less current liabilities | — | £874,756 | — | £1,219,138 | — | £976,418 | — | £998,993 | £770,273 | |
| Net assets | — | £342,257 | — | £653,047 | — | £575,037 | — | £583,218 | £541,618 | |
| Equity | — | £342,257 | — | £653,047 | — | £575,037 | — | £583,218 | £541,618 | |
| Average employees | — | 299 | — | 302 | — | 310 | — | 280 | 259 | |
| Wages | — | £6,098,896 | — | £6,303,221 | — | £6,434,719 | — | £6,306,236 | £6,470,683 |
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
- Shorts
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
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
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DANIELLS, Neil Roger | Director | 2018-11-20 | Jun 1964 | British |
| HOARE, Nicholas James | Director | 2018-11-20 | Jun 1967 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Neil Roger Daniells | Individual | Shares 25–50%, Voting 25–50% | 2018-11-20 | Active |
| Mr Nicholas James Hoare | Individual | Shares 25–50%, Voting 25–50% | 2018-11-20 | Active |
Filing timeline
Last 19 of 19 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-03 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-06-23 | AA | accounts | accounts with accounts type full |
| 2024-11-29 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-11-29 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-11-29 | CH01 | officers | change person director company with change date |
| 2024-05-21 | AA | accounts | accounts with accounts type full |
| 2023-11-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-05-17 | AA | accounts | accounts with accounts type full |
| 2022-12-01 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-04-11 | AA | accounts | accounts with accounts type full |
| 2021-12-03 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-07-27 | AA | accounts | accounts with accounts type full |
| 2020-12-09 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-04-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-04-06 | AA | accounts | accounts with accounts type full |
| 2019-11-28 | AA01 | accounts | change account reference date company current extended |
| 2019-11-26 | CS01 | confirmation-statement | confirmation statement with updates |
| 2019-02-06 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2018-11-20 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ (private-firm) · reference 2024-12-29
0.42
DISTRESS
Altman Z″
- Working capital / Total assets 0.000 × 6.56 = +0.00
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.051 × 6.72 = +0.34
- Book equity / Total liabilities 0.073 × 1.05 = +0.08
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
Composite activity score · components 0–100 · reference 2026-05-10
17.8
COLD
/ 100
- Filings velocity 17
- Capital events 0
- Officer churn 0
- Headcount trajectory 43
- Accounts trajectory 49
- 2 filing(s) in last 12 months
- Employees -8% YoY
- Turnover -1% YoY