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Flyform Ltd

09735009

active
Private Limited Company
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

12 CATHEDRAL ROAD, CARDIFF, CF11 9LJ
Incorporated 16/08/2015

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/08/2025

Due 29/08/2026

On track

Industry

62020
Information technology consultancy activities

Officers

Mr Arron Mark Davies

director · Since 16/08/2015

DIRECTOR

BRITISH · WALES · Age 42

Also on 1 other board

Mr Philip John Evan Davies

director · Since 16/08/2015

DIRECTOR

WELSH · WALES · Age 42

Mrs Nicola Adele Davies

director · Since 01/04/2017

NONE

BRITISH · WALES · Age 40

Also on 1 other board

Persons with Significant Control

Flyform Group Limited

75–100% shares
75–100% votes

Capital Tower, Greyfriars Road, Cardiff, CF10 3AG

Reg: 13684591 · Companies House · Ltd

Notified 13/09/2022

Former PSCs

Mr Arron Mark Davies

Ceased 01/04/2017

Mr Philip John Evan Davies

Ceased 13/09/2022

Charges3 outstanding

Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 26/11/2025Registered 27/11/2025
Charge
outstanding

LLOYDS BANK PLC

Created 13/09/2022Registered 13/09/2022
Charge
outstanding

LLOYDS BANK PLC

Created 19/06/2020Registered 21/06/2020

CompanyRankvs 9138+ SIC 62020 peers
58

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.4× · 12/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

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.

Longevity11/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw your attention to Note 1 in the financial statements. Note 1 sets out the steps that the directors have taken to assess the future financial performance of the company and indica

Key FinancialsYear ending 31/12/2024

Turnover

£11.7M

Annual revenue

Net Worth

£716k

Balance sheet strength

Cash

£861k

Cash in the bank

Profit Before Tax

£503k

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£3.7M

Current Liabilities

£2.6M

Fixed Assets

£150k

Debtors

£2.8M

Cost of Sales

£7.9M

Gross Profit

£3.9M

Admin Expenses

£3.3M

Operating Profit

£581k

Profit After Tax

£368k

67avg. employees

Tax at Year End

Corp tax£143k
VAT£198k
Dividends paid£230k

Director Loans

Directors owe company£490k

People Costs

Wages & salaries£4.5M
NI contributions£418k

Balance Sheet

Bank loans & overdrafts£301k
Assets less current liabilities£1.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.40+£0£4.0M
20241.40+£137k£4.0M
20231.39-£342k
20211.48+£250k
20201.60
20191.92
20181.17

Derived from filed accounts. Not audited figures.