proofpoint limited Company Information
Company Number
05087111
Next Accounts
Sep 2025
Directors
Shareholders
proofpoint international inc.
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
c/o corporation service company, 5 churchill place, london, E14 5HU
Website
www.proofpoint.comproofpoint limited Estimated Valuation
Pomanda estimates the enterprise value of PROOFPOINT LIMITED at £151.1m based on a Turnover of £89.3m and 1.69x industry multiple (adjusted for size and gross margin).
proofpoint limited Estimated Valuation
Pomanda estimates the enterprise value of PROOFPOINT LIMITED at £79.2m based on an EBITDA of £6.9m and a 11.55x industry multiple (adjusted for size and gross margin).
proofpoint limited Estimated Valuation
Pomanda estimates the enterprise value of PROOFPOINT LIMITED at £60.8m based on Net Assets of £26.9m and 2.26x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Proofpoint Limited Overview
Proofpoint Limited is a live company located in london, E14 5HU with a Companies House number of 05087111. It operates in the other information technology service activities sector, SIC Code 62090. Founded in March 2004, it's largest shareholder is proofpoint international inc. with a 100% stake. Proofpoint Limited is a mature, large sized company, Pomanda has estimated its turnover at £89.3m with rapid growth in recent years.
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Proofpoint Limited Health Check
Pomanda's financial health check has awarded Proofpoint Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
6 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
2 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £89.3m, make it larger than the average company (£7.3m)
£89.3m - Proofpoint Limited
£7.3m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8%)
34% - Proofpoint Limited
8% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 51.5%, this company has a comparable cost of product (51.5%)
51.5% - Proofpoint Limited
51.5% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 6.8% make it more profitable than the average company (3.6%)
6.8% - Proofpoint Limited
3.6% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 545 employees, this is above the industry average (43)
545 - Proofpoint Limited
43 - Industry AVG
![paystructure](/assets/images/scoreRate0.png)
Pay Structure
on an average salary of £112.8k, the company has a higher pay structure (£74.4k)
£112.8k - Proofpoint Limited
£74.4k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £163.9k, this is equally as efficient (£178.1k)
£163.9k - Proofpoint Limited
£178.1k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Proofpoint Limited
- - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (33 days)
2 days - Proofpoint Limited
33 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Proofpoint Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 61 weeks, this is more cash available to meet short term requirements (14 weeks)
61 weeks - Proofpoint Limited
14 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 13.4%, this is a lower level of debt than the average (64.7%)
13.4% - Proofpoint Limited
64.7% - Industry AVG
PROOFPOINT LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Proofpoint Limited's latest turnover from December 2023 is £89.3 million and the company has net assets of £26.9 million. According to their latest financial statements, Proofpoint Limited has 545 employees and maintains cash reserves of £4.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 89,345,953 | 88,999,818 | 71,252,940 | 36,827,996 | 31,251,168 | 35,437,964 | 27,016,756 | 11,601,012 | 9,304,422 | 5,779,003 | 2,090,659 | 1,867,075 | 1,452,277 | ||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 129 | 74 | |||||||||||||
Gross Profit | 35,437,835 | 27,016,682 | |||||||||||||
Admin Expenses | 41,254,554 | 27,132,059 | |||||||||||||
Operating Profit | 6,065,524 | 5,482,429 | -9,798,498 | -6,768,512 | -5,602,647 | -5,816,719 | -115,377 | -1,072,270 | -1,084,350 | -648,688 | |||||
Interest Payable | 4,305 | 0 | 5,579 | 0 | 0 | 9,514 | 43,280 | 42,049 | 37,628 | 34,395 | 0 | 0 | 0 | ||
Interest Receivable | 0 | 0 | 3,568 | 298 | 0 | 1,721 | 1,260 | 0 | 114 | 0 | 0 | 0 | 0 | ||
Pre-Tax Profit | 6,061,219 | 5,482,429 | -9,800,509 | -6,768,214 | -5,602,647 | -5,824,512 | -157,397 | -1,114,319 | -1,121,864 | -683,083 | 151,702 | 135,831 | 107,576 | ||
Tax | -1,442,253 | -1,037,187 | -787,255 | -661,794 | -419,912 | -756,948 | -756,703 | -173,693 | -110,279 | -82,541 | -44,825 | -39,699 | -32,272 | ||
Profit After Tax | 4,618,966 | 4,445,242 | -10,587,764 | -7,430,008 | -6,022,559 | -6,581,460 | -914,100 | -1,288,012 | -1,232,143 | -765,624 | 106,877 | 96,132 | 75,304 | ||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Retained Profit | 4,618,966 | 4,445,242 | -10,587,764 | -7,430,008 | -6,022,559 | -6,581,460 | -914,100 | -1,288,012 | -1,232,143 | -765,624 | 106,877 | 96,132 | 75,304 | ||
Employee Costs | 61,501,995 | 55,539,897 | 59,430,699 | 38,010,935 | 29,214,735 | 34,300,884 | 21,984,262 | 9,886,892 | 8,998,380 | 4,588,694 | |||||
Number Of Employees | 545 | 501 | 459 | 248 | 187 | 275 | 204 | 73 | 51 | 37 | |||||
EBITDA* | 6,855,821 | 6,466,341 | -8,981,823 | -6,532,994 | -5,399,670 | -5,133,126 | 433,608 | -932,671 | -1,005,257 | -598,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,116,524 | 1,319,349 | 1,537,914 | 716,934 | 826,092 | 1,344,867 | 1,479,507 | 501,244 | 177,727 | 193,031 | 134,572 | 12,631 | 1,164 | 4,551 | 8,438 |
Intangible Assets | 1,279 | 74,893 | 335,873 | 0 | 0 | 1,084,899 | 1,357,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 4,714,472 | 2,492,514 | 0 | 0 | 2,492,514 | 2,492,514 | 2,492,514 | 2,492,514 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,117,803 | 1,394,242 | 1,873,787 | 5,431,406 | 3,318,606 | 2,429,766 | 2,836,827 | 2,993,758 | 2,670,241 | 2,685,545 | 2,627,086 | 12,631 | 1,164 | 4,551 | 8,438 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,262 | 0 | 1,379,817 | 882,429 | 0 | 0 | 0 |
Group Debtors | 23,511,722 | 18,446,737 | 14,132,493 | 6,604,546 | 8,839,329 | 12,125,851 | 6,317,847 | 2,761,453 | 2,303,253 | 1,998,163 | 0 | 0 | 649,219 | 457,532 | 342,183 |
Misc Debtors | 1,868,512 | 1,437,458 | 1,989,127 | 821,973 | 711,902 | 857,765 | 478,029 | 344,665 | 93,672 | 64,245 | 0 | 0 | 58,705 | 29,787 | 16,215 |
Cash | 4,569,566 | 6,332,214 | 6,076,974 | 9,129,670 | 1,450,838 | 2,525,925 | 1,598,747 | 279,920 | 422,927 | 93,483 | 241,396 | 67,111 | 30,899 | 47,308 | 54,599 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 29,949,800 | 26,216,409 | 22,198,594 | 16,556,189 | 11,002,069 | 15,509,541 | 8,394,623 | 3,386,038 | 2,823,114 | 2,155,891 | 1,621,213 | 949,540 | 738,823 | 534,627 | 412,997 |
total assets | 31,067,603 | 27,610,651 | 24,072,381 | 21,987,595 | 14,320,675 | 17,939,307 | 11,231,450 | 6,379,796 | 5,493,355 | 4,841,436 | 4,248,299 | 962,171 | 739,987 | 539,178 | 421,435 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 314,601 | 147,461 | 198,289 | 408,657 | 714,184 | 936,175 | 378,343 | 169,390 | 0 | 9,253 | 406,032 | 276,733 | 44,063 | 16,510 | 7,272 |
Group/Directors Accounts | 0 | 354,493 | 210,609 | 9,837,387 | 5,314,728 | 4,626,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 1,921,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 3,579,410 | 4,487,027 | 5,438,726 | 3,328,532 | 2,338,684 | 3,039,868 | 2,511,556 | 948,383 | 817,091 | 690,996 | 0 | 0 | 185,112 | 118,733 | 104,870 |
total current liabilities | 3,894,011 | 4,988,981 | 5,847,624 | 13,574,576 | 8,367,596 | 8,602,677 | 4,811,860 | 1,117,773 | 817,091 | 700,249 | 406,032 | 276,733 | 229,175 | 135,243 | 112,142 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,056 | 1,674,580 | 1,510,541 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 207,191 | 250,892 | 294,539 | 0 | 0 | 28,802 | 34,107 | 99,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,398,528 | 0 | 0 | 0 | 0 |
provisions | 53,197 | 76,540 | 81,222 | 19,144 | 2,147 | 7,417 | 22,531 | 0 | 14,194 | 15,615 | 2,046 | 0 | 0 | 0 | 1,490 |
total long term liabilities | 260,388 | 327,432 | 375,761 | 19,144 | 2,147 | 36,219 | 56,638 | 2,150,462 | 1,688,774 | 1,526,156 | 1,400,574 | 0 | 0 | 0 | 1,490 |
total liabilities | 4,154,399 | 5,316,413 | 6,223,385 | 13,593,720 | 8,369,743 | 8,638,896 | 4,868,498 | 3,268,235 | 2,505,865 | 2,226,405 | 1,806,606 | 276,733 | 229,175 | 135,243 | 113,632 |
net assets | 26,913,204 | 22,294,238 | 17,848,996 | 8,393,875 | 5,950,932 | 9,300,411 | 6,362,952 | 3,111,561 | 2,987,490 | 2,615,031 | 2,441,693 | 685,438 | 510,812 | 403,935 | 307,803 |
total shareholders funds | 26,913,204 | 22,294,238 | 17,848,996 | 8,393,875 | 5,950,932 | 9,300,411 | 6,362,952 | 3,111,561 | 2,987,490 | 2,615,031 | 2,441,693 | 685,438 | 510,812 | 403,935 | 307,803 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 6,065,524 | 5,482,429 | -9,798,498 | -6,768,512 | -5,602,647 | -5,816,719 | -115,377 | -1,072,270 | -1,084,350 | -648,688 | |||||
Depreciation | 716,683 | 722,932 | 816,675 | 235,518 | 202,977 | 411,172 | 276,564 | 139,599 | 79,093 | 50,688 | 14,275 | 3,273 | 3,387 | 7,878 | 11,024 |
Amortisation | 73,614 | 260,980 | 0 | 0 | 0 | 272,421 | 272,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -1,442,253 | -1,037,187 | -787,255 | -661,794 | -419,912 | -756,948 | -756,703 | -173,693 | -110,279 | -82,541 | -44,825 | -39,699 | -32,272 | ||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 5,496,039 | 3,762,575 | 8,695,101 | -2,124,712 | -3,432,385 | 6,187,740 | 3,689,758 | 705,931 | 337,779 | 682,591 | 497,388 | 174,505 | 220,605 | 128,921 | 358,398 |
Creditors | 167,140 | -50,828 | -210,368 | -305,527 | -221,991 | 557,832 | 208,953 | 169,390 | -9,253 | -396,779 | 129,299 | 232,670 | 27,553 | 9,238 | 7,272 |
Accruals and Deferred Income | -951,318 | -995,346 | 2,404,733 | 989,848 | -729,986 | 523,007 | 1,497,874 | 230,698 | 126,095 | 690,996 | 0 | -185,112 | 66,379 | 13,863 | 104,870 |
Deferred Taxes & Provisions | -23,343 | -4,682 | 62,078 | 16,997 | -5,270 | -15,114 | 22,531 | -14,194 | -1,421 | 13,569 | 2,046 | 0 | 0 | -1,490 | 1,490 |
Cash flow from operations | -889,992 | 615,723 | -16,207,736 | -4,368,758 | -3,344,444 | -11,012,089 | -2,283,495 | -1,426,401 | -1,337,894 | -1,055,346 | |||||
Investing Activities | |||||||||||||||
capital expenditure | 0 | 0 | 0 | -191,286 | -673,224 | ||||||||||
Change in Investments | 0 | 0 | -4,714,472 | 2,221,958 | 2,492,514 | 0 | -2,492,514 | 0 | 0 | 0 | 2,492,514 | 0 | 0 | 0 | 0 |
cash flow from investments | 0 | 0 | 4,714,472 | -191,286 | 1,819,290 | ||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -354,493 | 143,884 | -9,626,778 | 4,522,659 | 688,094 | 4,626,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -1,921,961 | 1,921,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | -2,051,056 | 376,476 | 164,039 | 1,510,541 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,398,528 | 1,398,528 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -4,305 | 0 | -2,011 | 298 | 0 | -7,793 | -42,020 | -42,049 | -37,514 | -34,395 | 0 | 0 | 0 | ||
cash flow from financing | -358,798 | 143,884 | 10,414,096 | 14,395,908 | 3,361,174 | 12,215,799 | 3,994,376 | 1,746,510 | 1,731,127 | 1,016,580 | 0 | 0 | 232,499 | ||
cash and cash equivalents | |||||||||||||||
cash | -1,762,648 | 255,240 | -3,052,696 | 7,678,832 | -1,075,087 | 927,178 | 1,318,827 | -143,007 | 329,444 | -147,913 | 174,285 | 36,212 | -16,409 | -7,291 | 54,599 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -1,762,648 | 255,240 | -3,052,696 | 7,678,832 | -1,075,087 | 927,178 | 1,318,827 | -143,007 | 329,444 | -147,913 | 174,285 | 36,212 | -16,409 | -7,291 | 54,599 |
proofpoint limited Credit Report and Business Information
Proofpoint Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for proofpoint limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other large companies, companies in E14 area or any other competitors across 12 key performance metrics.
proofpoint limited Ownership
PROOFPOINT LIMITED group structure
Proofpoint Limited has 1 subsidiary company.
Ultimate parent company
PROOFPOINT INC
#0055592
PROOFPOINT INTERNATIONAL INC
#0088391
2 parents
PROOFPOINT LIMITED
05087111
1 subsidiary
proofpoint limited directors
Proofpoint Limited currently has 1 director, Mr Kyle Chin serving since Jan 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kyle Chin | United States | 53 years | Jan 2024 | - | Director |
P&L
December 2023turnover
89.3m
0%
operating profit
6.1m
+11%
gross margin
51.5%
-1.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
26.9m
+0.21%
total assets
31.1m
+0.13%
cash
4.6m
-0.28%
net assets
Total assets minus all liabilities
proofpoint limited company details
company number
05087111
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
March 2004
age
21
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
WP AUDIT LIMITED
address
c/o corporation service company, 5 churchill place, london, E14 5HU
Bank
-
Legal Advisor
-
proofpoint limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to proofpoint limited.
proofpoint limited Capital Raised & Share Issues BETA
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proofpoint limited Companies House Filings - See Documents
date | description | view/download |
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