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Forisgfs Uk Limited

12586871

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

SUITE 5, 7TH FLOOR, LONDON, SW1H 0DB
Incorporated 05/05/2020

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 04/05/2026

Due 18/05/2027

On track

Industry

70221
Financial management

Officers

Mr Rafael De Marco E Melo

director · Since 05/05/2020

CFO

BRAZILIAN · HONG KONG · Age 51

Also on 1 other board

Mr Antonio Alvarez Lorenzo

director · Since 03/03/2023

CHIEF COMPLIANCE OFFICER

SPANISH · SINGAPORE · Age 57

Also on 1 other board

Mr George Fraser Tucker

director · Since 16/01/2024

DIRECTOR AND GENERAL MANAGER

BRITISH · UNITED KINGDOM · Age 47

Also on 3 other boards

Vistra Cosec Limited

secretary · Since 10/09/2025

AMERICAN

Also on 1119 other boards

Persons with Significant Control

Rafael De Marco E Melo

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

Brazilian · Hong Kong · Age 51

26/F, Pacific Plaza, Hong Kong

Notified 05/05/2020

CompanyRankvs 11322+ SIC 70221 peers
32

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity6 years trading (max 15) · 6/15
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.

Longevity6/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2022

Turnover

£26.6M

Annual revenue

Net Worth

-£730k

Balance sheet strength

Cash

£222k

Cash in the bank

Profit Before Tax

-£2.2M

Bottom line earnings

Net Current Assets

-£801k

Working capital

Current Assets

£25.6M

Current Liabilities

£26.4M

Fixed Assets

£783k

Debtors

£25.4M

Cost of Sales

£9.1M

Gross Profit

£17.6M

Admin Expenses

£19.8M

Operating Profit

-£2.2M

Profit After Tax

-£2.3M

118avg. employees+106

Tax at Year End

Corp tax£158k

People Costs

Wages & salaries£10.8M
NI contributions£1.9M

Balance Sheet

Assets less current liabilities-£18k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20220.97-£2.0M
20211.04+£1.2M
20201.06

Derived from filed accounts. Not audited figures.