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Forvis Mazars Financial Planning Limited

03172233

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

30 OLD BAILEY, LONDON, EC4M 7AU
Incorporated 13/03/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70221
Financial management

Officers

Mr David John Baker

director · Since 27/09/2017

CHARTERED FINANCIAL PLANNER

BRITISH · UNITED KINGDOM · Age 46

Also on 2 other boards

Mr Alan Duley

director · Since 30/11/2020

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 58

Also on 1 other board

Ms Margaret Laidlaw

director · Since 11/11/2021

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 60

Also on 3 other boards

Mrs Natalie Dawn Van Horning

director · Since 14/01/2025

CHARTERED FINANCIAL PLANNER

BRITISH · UNITED KINGDOM · Age 43

Also on 1 other board

Persons with Significant Control

Forvis Mazars Services Limited

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

30, Old Bailey, London, EC4M 7AU

Reg: 5380971 · Companies House · Limited By Shares

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/07/1997Registered 22/07/1997Satisfied 29/04/1999

CompanyRankvs 379+ SIC 70221 peers
76

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.94× · 16/20
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.

Liquidity16/20 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

the detailed budgets and cash flow forecasts, the directors are satisfied that there are no material uncertainties which would cast significant doubt on the Company’s ability to continue as a going concern for the foreseeable future. Future developments The Company will seek to continue to grow the FUM and to achieve investments performance for clients in line with the benchmarks set. The

Key FinancialsYear ending 31/08/2025

Turnover

£21.6M

Annual revenue

Net Worth

£9.2M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£7.4M

Bottom line earnings

Net Current Assets

£8.9M

Working capital

Current Assets

£18.4M

Current Liabilities

£9.5M

Fixed Assets

£395k

Debtors

£17.3M

Gross Profit

£21.6M

Admin Expenses

£14.2M

Operating Profit

£7.4M

Profit After Tax

£5.6M

123avg. employees

Tax at Year End

Corp tax£229k
Dividends paid-£4.1M

People Costs

Wages & salaries£6.3M
NI contributions£703k

Balance Sheet

Intangible assets£395k
Assets less current liabilities£9.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.94+£1.6M
20242.39+£135k
20237.96+£253k
20225.84+£1.6M
20212.77+£211k
20202.87

Derived from filed accounts. Not audited figures.