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Fmap Limited

11436873

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

ALLIANCE HOUSE, LONDON, SW1H 0QL
Incorporated 27/06/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Rt.Hon.Lord Maude Of Horsham Francis Anthony Aylmer Maude

director · Since 27/06/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 72

Josephine Johnston Stewart

secretary · Since 31/08/2018

Baroness Finn Simone Finn Simone Jari Finn

director · Since 01/01/2023

COMPANY DIRECTOR

BRITISH,AMERICAN · UNITED KINGDOM · Age 58

Also on 4 other boards

Persons with Significant Control

Baroness Finn Simone Finn Simone Jari Finn

25–50% shares
25–50% votes

British,American · United Kingdom · Age 58

Alliance House, 12 Caxton Street, London, SW1H 0QL

Notified 27/06/2018

Rt.Hon.Lord Maude Of Horsham Francis Anthony Aylmer Maude

50–75% shares
50–75% votes

British · United Kingdom · Age 72

Alliance House, 12 Caxton Street, London, SW1H 0QL

Notified 27/06/2018

CompanyRankvs 73525+ SIC 96090 peers
34

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.52× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 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.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 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

will not demand repayment of the balances, or any part, due to them which may affect the Company's liquidity position. Therefore, the directors believe that preparing the financial statements as a going concern is appropriate, and there are no material uncertainties which may cast significant doubt over the Company's ability to continue as such. 2.4 Revenue Turnover comprises revenue recognised

Key FinancialsYear ending 31/03/2025

Net Worth

-£652k

Balance sheet strength

Cash

£587k

Cash in the bank

Net Current Assets

-£678k

Working capital

Current Assets

£749k

Current Liabilities

£1.4M

Fixed Assets

£26k

Debtors

£162k

21avg. employees-14

Balance Sheet

Assets less current liabilities-£652k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.52-£1.2M
20241.45-£139k
20231.44-£264k
20221.71+£92k
20212.11-£216k
20203.23+£613k
20193.38

Derived from filed accounts. Not audited figures.