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Futuresource Consulting Limited

02293034

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

4 BEACONSFIELD ROAD, ST. ALBANS, AL1 3RD
Incorporated 05/09/1988

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Mr Robert Boylan Gaddy

director · Since 30/05/2024

COO

AMERICAN · UNITED STATES · Age 58

Also on 2 other boards

Dr Gopal Kutwaroo

director · Since 31/05/2024

GLOBAL MARKETING & COMMUNICATIONS

BRITISH · ENGLAND · Age 53

Also on 11 other boards

Persons with Significant Control

Futuresource Holdings Limited

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

4 Beaconsfield Road, St Albans, AL1 3RD

Reg: 10808392 · England And Wales Companies Registry · Private Limited Company

Notified 14/06/2017

Former PSCs

Mr Andrew John Snoad

Ceased 14/06/2017

Mr Antony Charles Bicknell

Ceased 14/06/2017

Ms Sarah Stewart Carroll

Ceased 14/06/2017

Mr Ian Brian Roper

Ceased 14/06/2017

Charges0 outstanding

charge
satisfied

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NATIONAL WESTMINSTER BANK PLC

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Created 30/06/1995Registered 15/07/1995Satisfied 28/06/2017
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Created 11/02/1994Registered 22/02/1994Satisfied 28/06/2017
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NATIONAL WESTMINSTER BANK PLC

Created 07/12/1993Registered 10/12/1993Satisfied 28/06/2017

CompanyRankvs 430+ SIC 70229 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.3× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 pts

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

Liquidity20/20 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

Going concern doubt: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£5.9M

Annual revenue

Net Worth

£5.8M

Balance sheet strength

Cash

£227k

Cash in the bank

Profit Before Tax

-£264k

Bottom line earnings

Net Current Assets

£5.8M

Working capital

Current Assets

£7.6M

Current Liabilities

£1.8M

Fixed Assets

£42k

Debtors

£7.3M

Admin Expenses

£6.5M

Operating Profit

-£320k

Profit After Tax

-£245k

57avg. employees-5

Tax at Year End

Dividends paid£35k

People Costs

Wages & salaries£3.3M
NI contributions£385k

Balance Sheet

Intangible assets£51
Assets less current liabilities£5.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20244.30-£281k
20233.69+£260k
20223.07+£1.3M
20202.98

Derived from filed accounts. Not audited figures.