FORSA UTILITIES LIMITED
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Cash
£53k
Latest balance sheet
Net assets
£80k
Equity attributable
Employees
5
Average over period
Profit before tax
£82k
Period ending 2026-03-31
Net assets
2-year trend · vs Utilities median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £217,654 | £706,546 | — | |
| Operating profit | £23,092 | £81,777 | — | |
| Profit before tax | £23,092 | £82,407 | — | |
| Net profit | £17,122 | £63,161 | — | |
| Cash | — | £53,209 | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | £17,222 | £80,383 | — | |
| Equity | £17,222 | £80,383 | — | |
| Average employees | 5 | 5 | — | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-03-31 | 2026-03-31 |
|---|---|---|---|
| Operating margin | 10.6% | 11.6% | |
| Net margin | 7.9% | 8.9% | |
| Gearing (liabilities / total assets) | — | 25.3% | |
| Current ratio | 3.31x | 2.59x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors believe that the company has adequate resources to continue in operational existence and that it is well placed to manage its business risks successfully. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”
Significant events
- “There were no events since the year end which materially affected the company.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DUGGAN, John Kieran | Director | 2024-07-09 | Jun 1975 | Irish |
| HAYES, John Maurice | Director | 2024-07-09 | May 1982 | Irish |
| O'BRIEN, Thomas Francis, Mr. | Director | 2024-07-09 | Apr 1947 | Irish |
| O'BRIEN, Thomas Jason | Director | 2024-07-09 | Jul 1976 | British |
| O'BRIEN SMITH, Louise Patricia | Director | 2024-07-09 | Nov 1979 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ohob Holdings Limited | Corporate entity | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm) | 2024-07-09 | Active |
Filing timeline
Last 12 of 12 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-24 | AA | accounts | Accounts with accounts type full | |
| 2026-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-16 | CH01 | officers | Change person director company with change date | |
| 2025-08-26 | AA | accounts | Accounts with accounts type small | |
| 2025-08-18 | CH01 | officers | Change person director company with change date | |
| 2025-08-18 | CH01 | officers | Change person director company with change date | |
| 2025-08-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-08-15 | CH01 | officers | Change person director company with change date | |
| 2025-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-16 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-09-16 | CH01 | officers | Change person director company with change date | |
| 2024-07-09 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.