Prolifics Testing UK Limited

Active03814910Information & communicationIncorporated 27 Jul 1999 · Borehamwood

The directors present their strategic report for the year ended 31 March 2025. Business review Highlights The director aims to provide a balanced and comprehensive review of the development and performance of the business during the year and its position at the year end. The review is consistent with the size and non-complex nature of the business and is written in the context of the risks and uncertainties faced. Prolifics Testing UK Limited is an IT consultancy offering software testing services and industry-accredited software testing training courses. The company is part of an ambitious and innovative global professional services company, Prolifics group. The company reduces risk,cuts software development costs and dramatically improves the time to market of new systems. The company's identity is clearly defined, and is easy for clients to understand. Clients understand and appreciate the value of, and enjoy doing business with "specialists". The service delivery team is comprised of experienced QA specialists, skilled in the leading state-of-the art QA technologies and techniques. A global Digital Transformation leader, operating out of the USA, India, Canada, Germany and operates in the UK from an office in Borehamwood, Hertfordshire. Prolifics Testing UK Limited has a world class track record in testing and quality assurance. The director considers that the key performance indicators are those that measure the financial performance and strength of the company, these being turnover and operating profit. The turnover of the company was as follows; 2025 2024 £ £ 2,542,354 2,442,443 Turnover has increased to £2,542,354 from £2,442,443 the previous year. Sales have increased by 4.09%. Operating profit has increased to £165,972 from £95,220 and the profit before tax has increased to £183,609 from £116,754. The company's capital and reserves have increased by £178,520 to £1,742,612 during the year. (In 2024 the capital and reserves increased by £86,889 to £1,564,092). Return on capital employed has increased to 10.5% (2024:7.5%). Return on capital employed is calculated as profit before interest and tax, divided by capital employed, which constitutes capital and reserves plus overdrafts and other borrowings. Principal risks and uncertainties As for many businesses of this size, current job insecurity, financial scrutiny, regulatory and business compliance, global terrorism, Brexit,IR35, now requires the aggressive adoption of risk management strategies and actions, to ensure the success of each business-driven, technology solution. Clients are looking at driving costs down. Prolifics Testing UK Limited's contribution to mitigating risk is significant, particularly with our blended model of onsite/offsite/offshore testing offerings. This enables our clients to guarantee the functionality, performance, and scalability of critical business applications and supporting technology infrastructure, ensuring that service level and financial management objectives are achieved.

Revenue

£2.5m

▲ +4.1% vs prior ~12m period

Profit after tax

£136k

Margin 6.5%

Employees

18

▼ -14.3% vs prior ~12m period

Net assets

£1.7m

Total assets £2.0m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
£2.6m
Mar 2021
£2.7m▲ +1.2%
Mar 2022
£3.1m▲ +17.0%
Mar 2023
£3.4m▲ +8.3%
Mar 2024
£2.4m▼ -28.1%
Mar 2025
£2.5m▲ +4.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£2.5m▲ +4.1%£184k18£1.7m
31 Mar 2024£2.4m▼ -28.1%£117k21£1.6m
31 Mar 2023£3.4m▲ +8.3%£382k23£1.5m
31 Mar 2022£3.1m▲ +17.0%£358k27£1.2m
31 Mar 2021£2.7m▲ +1.2%£261k26£881k
31 Mar 2020£2.6m—£307k—£669k

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£2.5m
Gross profit
£2.5m
Operating profit
£166k
Profit before tax
£184k
Profit after tax
£136k

Balance sheet

Total assets
£2.0m
Cash
£1.3m
Total liabilities
£276k
Net assets
£1.7m
Revenue per employee
£141k

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