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Proactive Business Supplies Ltd

04401764

active
ltd
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

Unit 10 Olympus Business Park, Spine Road, Quedgeley, GL2 4NF
Incorporated 22/03/2002

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 22/03/2026

Due 05/04/2027

On track

Industry

82990
Other business support service activities

Officers

Neil Stephen Forge

secretary · Since 28/03/2002

British

Nicholas Herycz

director · Since 28/03/2002

British · England · Age 62

Neil Stephen Forge

director · Since 28/03/2002

British · England · Age 48

Emma Louise Herycz

director · Since 15/03/2023

British · England · Age 56

Nadia Marie Forge

director · Since 15/03/2023

British · England · Age 49

Former

Annie Teresa Pellatt

secretary · Resigned 27/03/2002

James Michael Pellatt

director · Resigned 27/03/2002

Persons with Significant Control

Mr Nicholas Herycz

50–75% shares

British · England · Age 62

Unit 10 Olympus Business Park, Quedgeley, GL2 4NF

Notified 04/06/2016

Charges1 outstanding

charge
outstanding

STEPHEN FRANCIS WHITELAW AND ANN MARIA WHITELAW

Created 20/09/2002Registered 01/10/2002

Change History

officer appointedHERYCZ, Nicholas
2026-06-04
officer appointedFORGE, Neil Stephen
2026-06-04
officer appointedFORGE, Nadia Marie
2026-06-04
officer appointedFORGE, Neil Stephen
2026-06-04
officer appointedHERYCZ, Emma Louise
2026-06-04
typeltd
2026-06-04

Private Limited Company

address line1Unit 10 Olympus Business Park
2026-06-04

UNIT 10 OLYMPUS BUSINESS PARK

post townQuedgeley
2026-06-04

QUEDGELEY

statusactive
2026-06-04

Active

CompanyRankvs 54623+ SIC 82990 peers
50

Financial strength64th percentile among SIC peers · 16/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.02× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength16/25 pts

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

Employees2/15 pts

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

Liquidity12/20 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.

Risk deductions

Outstanding charges: -10 pts

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

£10k

Balance sheet strength

Cash

£30k

Cash in the bank

Net Current Assets

£7k

Working capital

Current Assets

£345k

Current Liabilities

£338k

Fixed Assets

£2k

Debtors

£290k

0avg. employees-18

Tax at Year End(2024)

Corp tax£0

Balance Sheet

Assets less current liabilities£10k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.02-£3k
20241.04-£17k
20231.06-£63
20221.08+£4k
20211.07+£6k
20201.04

Derived from filed accounts. Not audited figures.