Cash

Latest balance sheet

Net assets

-£21M

-48.4% vs 2022

Employees

299

+37.2% vs 2022

Profit before tax

Period ending 2023-12-31

Profile

Company number
05244419
Status
Active
Incorporation
2004-09-28
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

3-year trend · vs UK AI & Enterprise SaaS median

£0£1£1202220222023
FORTRA INTERNATIONAL GROUP LIMITED

Accounts

3-year trend · latest 2023-12-31

Metric Trend 2022-01-012022-12-312023-12-31
Turnover
Operating profit
Profit before tax
Net profit -£4,655,498-£6,702,986
Cash
Total assets less current liabilities -£13,836,725-£20,539,711
Net assets -£13,836,725-£20,539,711
Equity -£9,181,227-£13,836,725-£20,539,711
Average employees 218299
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the year end, the Group has net liabilities of £105,492,068 (2023 - £91,805,773), Parent Company net liabilities of £27,494,582 (2023 - £20,539,711) and Group net current liabilities of £132,800,919 (2023 - £138,457,003) which includes deferred income of £52,475,499 (2023 - £47,283,519), Parent Company net current liabilities of £87,840,314 (2023 - £80,885,443). The directors have carefully reviewed the prospects of the Group. Given the Group and Parent Company have positive operating cashflows, the directors believe that the current performance along with the future forecasts will generate sufficient income to cover all operational working capital as they fall due. The Group and Parent Company are reliant on the intercompany loans with the Parent Company (see note 15) not being called in until sufficient cash has been generated to settle the balances. Should the Group require financial support to meet its obligations as they fall due for payment, Fortra International Group Limited have received a letter of support from HS MidCo Inc, their ultimate parent company. HS Midco, Inc confirms the commitment to continue to make available all intercompany arrangements within the HS Midco Inc. Group for the twelve months following the date of approval of the financial statements, inclusive of the primary loan provided by Help Systems LLC to Fortra International Limited. The directors have assessed the ability of HS Midco Inc. to provide this support, and have concluded that they believe that HS Midco Inc., will be able to provide financial support as required. The directors therefore consider it appropriate that the financial statements are prepared on a going concern basis.”

Subsidiaries

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 17 resigned

Name Role Appointed Born Nationality
OAKWOOD CORPORATE SECRETARY LIMITED Corporate Secretary 2019-10-15
RECK, Matthew Director 2020-02-12 Dec 1984 American
Show 17 resigned officers
Name Role Appointed Resigned
FREDENBURG, Wesley Secretary 2015-09-22 2019-06-24
GOODGROVES, Roger Mark Secretary 2004-09-28 2008-03-04
LITWIN, Konrad Adam Secretary 2008-03-04 2011-08-03
TIES, Mark Secretary 2011-08-03 2015-09-22
JPCORS LIMITED Corporate Nominee Secretary 2004-09-28 2004-09-28
BOLSETH, Katherine Director 2019-07-17 2024-12-03
CASSENS, Jim Director 2007-12-21 2010-10-29
DRYER, Janet Director 2007-12-21 2015-09-22
GOODGROVES, Roger Mark Director 2004-09-28 2010-10-29
HEIM, Chris David Director 2015-09-22 2019-07-17
HORSTMANN, James Henry Director 2007-12-21 2009-07-23
LEWIS, John Director 2009-07-23 2010-10-29
LITWIN, Konrad Adam Director 2004-09-28 2011-08-03
MAYLEBEN, Dan Robert Director 2015-09-22 2020-02-12
RITCHIE, Justin Christopher Director 2024-07-23 2026-05-01
TIES, Mark Edward Director 2011-08-03 2015-09-22
JPCORD LIMITED Corporate Nominee Director 2004-09-28 2004-09-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Sami Mnaymneh Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-03-29
Mr Anthony Aouni Tamer Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-03-29

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-05-07 TM01 officers termination director company with name termination date
2026-02-04 SH01 capital capital allotment shares
2026-01-23 AA accounts accounts with accounts type group
2025-09-10 CS01 confirmation-statement confirmation statement with no updates
2025-01-31 CH01 officers change person director company with change date
2025-01-02 TM01 officers termination director company with name termination date
2024-09-30 AA accounts accounts with accounts type group
2024-09-11 CS01 confirmation-statement confirmation statement with no updates
2024-07-26 AP01 officers appoint person director company with name date
2024-01-25 AA accounts accounts with accounts type group
2023-09-19 CS01 confirmation-statement confirmation statement with no updates
2023-02-13 AA accounts accounts with accounts type group
2022-12-13 CH01 officers change person director company with change date
2022-12-13 CH01 officers change person director company with change date
2022-11-01 CERTNM change-of-name certificate change of name company
2022-09-07 CS01 confirmation-statement confirmation statement with no updates
2022-05-11 CH01 officers change person director company with change date
2022-05-11 CH01 officers change person director company with change date
2021-10-26 AA accounts accounts with accounts type group
2021-09-09 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page