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Forvis Mazars London Limited

05008621

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

30 OLD BAILEY, LONDON, EC4M 7AU
Incorporated 07/01/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Toby Jonathan Stanbrook

director · Since 07/11/2019

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 48

Also on 18 other boards

Mr James William Gilbey

director · Since 05/02/2025

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 48

Also on 26 other boards

Mr Andrew John Hoyle

director · Since 05/02/2025

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 43

Also on 24 other boards

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

CompanyRankvs 36114+ SIC 82990 peers
57

Financial strength90th percentile among SIC peers · 23/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.1× · 12/20
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 strength23/25 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

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. Disclosure of information to auditor Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that: ∙ so far as

Key FinancialsYear ending 31/08/2025

Turnover

£1.3M

Annual revenue

Net Worth

£280k

Balance sheet strength

Cash

£10k

Cash in the bank

Profit Before Tax

£352k

Bottom line earnings

Net Current Assets

£280k

Working capital

Current Assets

£3.2M

Current Liabilities

£2.9M

Debtors

£3.2M

Gross Profit

£1.3M

Admin Expenses

£995k

Operating Profit

£352k

Profit After Tax

£264k

0avg. employees

Tax at Year End

Corp tax£40k
Dividends paid-£90k

Balance Sheet

Assets less current liabilities£280k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.10+£264k
20241.01-£88k
20231.04-£32k
20221.05-£408k
20211.23+£149k
20201.16-£4k
20191.12

Derived from filed accounts. Not audited figures.