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Proactive (South) Limited

04193207

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

Ebenezer House, 5a Poole Road, Bournemouth, BH2 5QJ
Incorporated 03/04/2001

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 03/04/2026

Due 17/04/2027

On track

Industry

73110
Advertising agencies

Officers

Clifford Stewart Lay

director · Since 03/04/2001

British · England · Age 51

Jacqueline Suzanne Lay

director · Since 10/10/2018

British · England · Age 54

Persons with Significant Control

Mr Clifford Stewart Lay

75–100% shares
75–100% votes
Appoint directors

British · England · Age 51

Ebenezer House, 5a Poole Road, Bournemouth, BH2 5QJ

Notified 06/04/2016

Former PSCs

Mrs Jacqueline Suzanne Lay

Ceased 21/12/2025

Charges0 outstanding

charge
satisfied

3D EVOLUTION LIMITED

Created 19/10/2012Registered 30/10/2012Satisfied 07/09/2016
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 04/09/2006Registered 08/09/2006Satisfied 19/05/2020

Change History

officer appointed → LAY, Clifford Stewart
2026-06-04
officer appointed → LAY, Jacqueline Suzanne
2026-06-04
status → active
2026-06-04

Active

type → ltd
2026-06-04

Private Limited Company

address line1 → Ebenezer House
2026-06-04

EBENEZER HOUSE

post town → Bournemouth
2026-06-04

BOURNEMOUTH

CompanyRankvs 4788+ SIC 73110 peers
71

Financial strength94th percentile among SIC peers · 24/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.83× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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4788Proactive (South) Limited
67
How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£187k

Balance sheet strength

Cash

£35k

Cash in the bank

Net Current Assets

-£38k

Working capital

Current Assets

£182k

Current Liabilities

£221k

Fixed Assets

£260k

Debtors

£147k

2avg. employees+1

Tax at Year End(2021)

Corp tax£4k

Director Loans

Directors owe company£48k

Balance Sheet

Assets less current liabilities£222k
Prepared with BTCSoftware AP Solution 2025 12.1.03

EstimatesDerived

YearCurrent RatioImplied Profit
20250.83+£67k
20240.81+£53k
20230.66+£59k
20220.67-£31k
20210.91—

Derived from filed accounts. Not audited figures.