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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-06 (in 1y)

Last made up 2026-04-22

Watchouts

None on the register

Cash

£5M

-47.1% vs 2023

Net assets

-£58M

-39.7% vs 2023

Employees

171

0% vs 2023

Profit before tax

-£17M

+14.6% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £5,189,029£6,419,570
Operating profit -£19,812,454-£16,762,787
Profit before tax -£19,572,276-£16,719,051
Net profit -£19,548,554-£16,776,130
Cash £9,217,198£4,875,463
Total assets less current liabilities -£41,770,941-£58,352,854
Net assets -£41,770,941-£58,352,854
Equity -£41,770,941-£58,352,854
Average employees 171171
Wages £11,126,761£11,994,811

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -381.8%-261.1%
Net margin -376.7%-261.3%
Return on capital employed 47.4%28.7%
Current ratio 0.22x0.13x
Interest cover -4454.24x-11303.30x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's management and Board of Directors are of the opinion that the Company's current liquidity resources available to the Company are sufficient to continue the Company's operations as a going concern for at least twelve months from the financial statements' issuance date.”

Group structure

  1. PROXYMITY LIMITED · parent
    1. Proxymity TLV 100% · Israel · Software publishing
    2. Proxymity Pty Ltd. 100% · Australia · Software publishing

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 0 resigned

Name Role Appointed Born Nationality
LITTLE, Dean Director 2020-04-23 Jan 1982 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Moorgate Pv Holdings Llc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-04-23 Ceased 2020-04-23

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2026-05-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-11 AA accounts Accounts with accounts type group
2025-04-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-12 AA accounts Accounts with accounts type group
2024-04-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-06 AA accounts Accounts with accounts type group
2023-04-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-03 AA accounts Accounts with accounts type total exemption full
2022-04-22 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-01 AA accounts Accounts with accounts type total exemption full
2021-04-30 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-04 AD01 address Change registered office address company with date old address new address PDF
2020-11-12 AA01 accounts Change account reference date company current shortened PDF
2020-06-26 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2020-05-05 SH01 capital Capital allotment shares PDF
2020-04-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-04-23 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page