Company Overview
Fortem Energy Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 06 March 1991, so this is a well established company. Fortem Energy Services Limited has been in business for 35 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Suite 201 The Spirella Building, Bridge Road, Letchworth Garden City, Hertfordshire, SG6 4ET
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Companies House Data
Company NameFORTEM ENERGY SERVICES LIMITED
Company Number02589171
Registered Office AddressSuite 201 The Spirella Building
 Bridge Road
 SG6 4ET
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/03/1991
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Previous Company NameChanged Date
WILLMOTT DIXON ENERGY SERVICES LIMITED15 Dec 2016
KALKARE PROPERTY MAINTENANCE LIMITED03 Jan 2012
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 32,630 32,630 27,607
Current Assets 8,296,826 8,296,826 5,518,381
Creditors Due Within One Year 7,397,192 7,397,192 4,796,366
Working Cap 899,634 899,634 722,015
Total Assets Less Current Liabilities 932,264 932,264 749,622
Long-term Liabilities 0 0 0
Net Assets 932,264 932,264 749,622
Share Capital & Reserves
Share Cap 500,000 500,000 500,000
Profit & Loss Reserves 432,264 432,264 249,622
Other Reserves 0 0 0
Shareholders Funds 932,264 932,264 749,622
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 0.5%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 65.2% 65.2% 64.6%
Cash Bank In Hand 3.6% 3.6% 5.2%
Current Assets 99.6% 99.6% 99.5%
Creditors Due Within One Year 88.8% 88.8% 86.5%
Net Current Assets Liabilities 10.8% 10.8% 13.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 11.2% 11.2% 13.5%
Called Up Share Capital 6.0% 6.0% 9.0%
Share Capital Allotted Called Up Paid 6.0% 6.0% 9.0%
Profit Loss Account Reserve 5.2% 5.2% 4.5%
Shareholder Funds 11.2% 11.2% 13.5%
Capital Employed - - -
Total Assets Less Current Liabilities 11.2% 11.2% 13.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.1 1.1 1.2
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Assets 8,329,456 8,329,456 5,545,988
Debt 7,397,192 7,397,192 4,796,366
Net Assets/Debt 932,264 932,264 749,622
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 February 2026 with no updates
Termination of appointment of Hugh Edward Earle Raven as a secretary on 1 January 2026
Appointment of Mr Hugh Edward Earle Raven as a secretary on 1 January 2026
Termination of appointment of Wendy Jane Mcwilliams as a secretary on 1 January 2026
Director's details changed for Mr Graham Mark Dundas on 28 November 2025
Confirmation statement made on 15 February 2025 with no updates
Registration of charge 025891710007, created on 18 April 2024
Satisfaction of charge 025891710005 in full
Satisfaction of charge 025891710006 in full
Confirmation statement made on 15 February 2024 with no updates
Appointment of Mr Christopher John Tredget as a director on 1 January 2024
Termination of appointment of Michael Leonard Hart as a director on 1 January 2024
Registration of charge 025891710006, created on 22 November 2023
Confirmation statement made on 15 February 2023 with no updates
Confirmation statement made on 15 February 2022 with no updates
Appointment of Mr Geoffrey John Parkinson as a director on 4 February 2022
Termination of appointment of Michael John Williamson as a director on 4 February 2022
Termination of appointment of William George Kay as a director on 6 May 2021
Appointment of Miss Judith Laura Hegarty as a director on 6 May 2021
Satisfaction of charge 025891710004 in full
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