Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Fortrus Limited
- Incorporated
- 11 March 2003 (23 years)
- Previously known as
- Scandox Limited (until 10 February 2011)Scandoc Limited (until 12 November 2010)
- Industry
- Business and domestic software development (62012)
- Directors
- Simon Skillen
- Owned by
- Stephen LivermoreSimon Skillen
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Business And Technology CentreBessemer DriveStevenageSG1 2DX
Officers 2 active
Officer details are public data from the Companies House register.
Skillen, Simon
Director · Appointed 3 May 2011
British
Born April 1973 (53)
Director · Appointed 11 March 2003
British
Born April 1965 (61)
Officer history (3 former)
19 April 2012
Resigned Livermore, Sarah as Secretary
3 May 2011
Appointed Skillen, Simon as Director
11 March 2003
11 March 2003
11 March 2003
11 March 2003
11 March 2003
11 March 2003
Appointed Livermore, Sarah as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1965 (61)
Simon Skillen
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1973 (53)
Holdings 1
Companies where Fortrus Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £173,403
- Cash
- £572,820
- Employees
- 10
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £958,960 | £1,108,472 | £1,283,923 | £1,278,259 | £1,286,457 | £28,669 |
| Current Assets | £4,164,540 | £6,988,981 | £5,903,193 | £11,378,414 | £9,863,221 | £3,039,684 |
| Debtors | £3,591,720 | £4,391,815 | £8,623,864 | £2,993,322 | ||
| Cash | £572,820 | £291,348 | £1,511,378 | £1,785,605 | £1,239,357 | £46,362 |
| Creditors (< 1 year) | £4,119,246 | £6,807,970 | £10,425,753 | £9,951,914 | £2,561,212 | |
| Creditors (> 1 year) | £826,911 | £1,010,802 | £1,378,458 | £1,562,286 | ||
| Net Current Assets | £45,294 | £181,011 | £817,792 | £952,661 | (£88,693) | £478,472 |
| Net Assets | £173,403 | £275,218 | £903,087 | £850,847 | (£366,509) | £501,694 |
| Shareholder Funds | £173,403 | (£366,509) | £501,694 | |||
| Turnover | £8,858,358 | £12,503,216 | £18,406,180 | |||
| Cost of Sales | £7,556,029 | £11,142,049 | £16,712,043 | |||
| Gross Profit | £1,302,329 | £1,361,167 | £1,694,137 | |||
| Admin Expenses | £1,039,742 | £874,936 | £775,175 | |||
| Staff Costs | £1,198,845 | £1,005,230 | £1,056,225 | |||
| Operating Profit | £262,587 | £486,231 | £920,897 | |||
| Profit Before Tax | £228,723 | £503,653 | £941,295 | |||
| Tax | £336,592 | (£148,587) | (£67,048) | |||
| Profit for Period | (£107,869) | £652,240 | £1,008,343 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 April 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 31 March 2025 | Full accounts | 31 March 2024 | ||
| 11 December 2024 | Director's details changed |
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