Forvis Mazars Services Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£3,103,000
Cash
£25,000
Turnover
£0
Profit / loss
£3,467,000
Current assets
£16,765,000
Creditors < 1 year
£19,245,000
Equity
£3,103,000
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-09-01GBP · company | 2023-08-31GBP · company | 2022-09-01GBP · company | 2022-08-31GBP · unknown | 2021-09-01GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-09-01GBP · unknown | 2019-08-31GBP · unknown | 2018-09-01GBP · unknown | 2018-08-31GBP · unknown | 2017-09-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,103,000 | £11,636,000 | £10,081,000 | £10,081,000 | £8,725,000 | £8,725,000 | — | £7,258,962 | £5,141,227 | — | £5,261,693 | — | £4,594,664 | — |
| Equity | £3,103,000 | £11,636,000 | £10,081,000 | £10,081,000 | £8,725,000 | £8,725,000 | £7,259,000 | £7,258,962 | £5,141,227 | £5,261,693 | £5,261,693 | £4,594,664 | £4,594,664 | £6,001,377 |
| Assets | ||||||||||||||
| Fixed assets | £5,583,000 | £6,248,000 | — | £6,904,000 | — | £6,904,000 | — | £6,803,761 | £6,903,761 | — | £6,903,761 | — | £6,903,761 | — |
| Current assets | £16,765,000 | £24,653,000 | — | £23,763,000 | — | £22,801,000 | — | £18,793,047 | £12,199,295 | — | £13,065,441 | — | £10,314,076 | — |
| Cash at bank | £25,000 | £25,000 | — | £72,000 | — | £28,000 | — | £21,005 | £2,403 | — | £2,982 | — | £1,656 | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £19,245,000 | £19,265,000 | — | £20,586,000 | — | £20,980,000 | — | £18,337,846 | £13,961,829 | — | £14,707,509 | — | £12,360,595 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | −£262,578 | — |
| Net current assets | −£2,480,000 | £5,388,000 | — | £3,177,000 | — | £1,821,000 | — | £455,201 | −£1,762,534 | — | −£1,642,068 | — | −£2,046,519 | — |
| Assets less current liabilities | £3,103,000 | £11,636,000 | — | £10,081,000 | — | £8,725,000 | — | £7,258,962 | £5,141,227 | — | £5,261,693 | — | £4,857,242 | — |
| Profit & loss | ||||||||||||||
| Turnover | £0 | £208,917,000 | — | £184,874,000 | — | £149,635,000 | — | £117,779,538 | £105,758,329 | — | £94,346,342 | — | £85,458,214 | — |
| Gross profit | £0 | £208,917,000 | — | £184,874,000 | — | £149,635,000 | — | £117,779,538 | £105,758,329 | — | £94,346,342 | — | £85,458,214 | — |
| Operating profit | £0 | £10,474,000 | — | £8,602,000 | — | £6,938,000 | — | £5,323,276 | £4,814,862 | — | £4,376,303 | — | £4,069,431 | — |
| Profit before tax | £3,465,000 | £14,826,000 | — | £12,027,000 | — | £9,494,000 | — | £9,123,276 | £4,840,466 | — | £5,776,303 | — | £1,599,431 | — |
| Profit / loss | £3,467,000 | £11,980,000 | — | £10,456,000 | — | £7,841,000 | — | £8,017,735 | £3,879,534 | — | £4,917,029 | — | £1,093,287 | — |
| People | ||||||||||||||
| Average employees | 0 | 3,072 | — | 2,863 | — | 2,448 | — | 2,063 | 1,920 | — | 1,678 | — | 1,653 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.