PROACTIVE PAYROLL SERVICES LIMITED

Active
Company number 09799848Private limited companyIncorporated 2015

Key figures

£426,114-10.7%
Net assets 2024/25
+21.3%
Average annual growth 2019/20–2024/25
0200 k400 k600 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PROACTIVE PAYROLL SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 42110

Where the company stands among the 3,393 active companies whose first SIC code is 42110 (Construction of roads and motorways).

Net assets£426,114
Higher than 80% · median £28,205
Total assets£489,248
Higher than 73% · median £92,034
Employees6
Higher than 83% · median 1
Company age11.1 years
Older than 68% · median 6.4 years
Largest in this sector by net assets
  1. COSTAIN GROUP PLC£258.2m
  2. BAM NUTTALL LIMITED£233m
  3. COSTAIN LIMITED£153.5m
  4. F M CONWAY LIMITED£151m
  5. KIER TRANSPORTATION LIMITED£122.9m
  6. COSTAIN ENGINEERING & CONSTRUCTION LIMITED£112m
  7. RINGWAY INFRASTRUCTURE SERVICES LIMITED£79.6m
  8. FERROVIAL CONSTRUCTION HOLDINGS LIMITED£78.3m
  9. FUTURE VALLEYS PROJECT CO LIMITED£73.7m
  10. FUTURE VALLEYS HOLD CO LIMITED£73.7m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 3,393. The line on each bar marks the median.

Summary: PROACTIVE PAYROLL SERVICES LIMITED

What kind of company is it?

PROACTIVE PAYROLL SERVICES LIMITED is a private limited company registered with Companies House under company number 09799848. It was incorporated on 29 Sep 2015. Its status is active. The registered office is in Gainsborough (DN21). Its nature of business (SIC 2007) is construction of roads and motorways (42110), other business support service activities n.e.c. (82990).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files micro-entity accounts. Net assets were £426,114, down 10.7% on the previous year. Total assets were £489,248 and total liabilities £61,724. The company had an average of 6 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 3,393 active companies whose first SIC code is 42110: By net assets it ranks higher than 80% of them (median £28,205). By total assets it ranks higher than 73% of them (median £92,034). By number of employees it ranks higher than 83% of them (median 1). It is older than 68% of them (median age 6.4 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered. 1 of 1 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 12 Feb 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets301,339442,968605,182560,407489,248
Total liabilities55,75274,152—82,36961,724
Net assets / total equity245,583369,171486,590477,029426,114
Average number of employees66776

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the year under review was payroll processing..

As described in the company's latest filed accounts.

History

13 events
  1. Financial year 2024/25 endedAccounts: net assets £426.1k, 6 employees
  2. Financial year 2023/24 endedAccounts: net assets £477k, 7 employees
  3. Financial year 2022/23 endedAccounts: net assets £486.6k, 7 employees
  4. Financial year 2021/22 endedAccounts: net assets £369.2k, 6 employees
  5. Financial year 2020/21 endedAccounts: net assets £245.6k, 6 employees
  6. Financial year 2019/20 endedAccounts: net assets £162.5k, 5 employees
  7. Mr Symon Williams-Cooke ceased to be a person with significant control
  8. Mrs Nicola Lawson registered as a person with significant control
Earlier events (5)
  1. Mr Symon Williams-Cooke registered as a person with significant control
  2. Symon WILLIAMS-COOKE resignedDirector
  3. Nicola LAWSON appointedDirector
  4. Symon WILLIAMS-COOKE appointedDirector
  5. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.