Forvis Mazars Services Limited
05380971
Healthy
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/08/2025
full
Next accounts due
31/05/2027
Confirmation statement
Last: 02/03/2026
Due 16/03/2027
Industry
Officers
director · Since 27/09/2017
ACCOUNTANT
FRENCH · UNITED KINGDOM · Age 58
Also on 2 other boards
director · Since 07/11/2019
CHARTERED ACCOUNTANT
BRITISH · UNITED KINGDOM · Age 48
Also on 18 other boards
director · Since 05/02/2025
ACCOUNTANT
BRITISH · UNITED KINGDOM · Age 48
Also on 26 other boards
director · Since 05/02/2025
ACCOUNTANT
BRITISH · UNITED KINGDOM · Age 43
Also on 24 other boards
Persons with Significant Control
Forvis Mazars Llp
30, Old Bailey, London, EC4M 7AU
Reg: Oc308299 · Companies House · Limited Liability Partnership
Notified 06/04/2016
CompanyRankvs 57722+ SIC 82990 peers53
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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. Qualifying third party indemnity provisions The Company has made qualifying third party indemnity provisions for the benefit of its directors which were made
Key FinancialsYear ending 31/08/2025
Net Worth
£3.1M
Balance sheet strength
Cash
£25k
Cash in the bank
Profit Before Tax
£3.5M
Bottom line earnings
Net Current Assets
-£2.5M
Working capital
Current Assets
£16.8M
Current Liabilities
£19.2M
Fixed Assets
£5.6M
Debtors
£16.7M
Profit After Tax
£3.5M
Tax at Year End
People Costs(2024)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.87 | -£8.5M |
| 2024 | 1.28 | +£1.6M |
| 2023 | 1.15 | +£1.4M |
| 2022 | 1.09 | +£1.5M |
| 2021 | 1.02 | +£2.1M |
| 2020 | 0.87 | -£120k |
| 2019 | 0.89 | — |
Derived from filed accounts. Not audited figures.