Company Overview
Future Platforms Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 21 August 2000, so this is a well established company. Future Platforms Limited has been in business for 25 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

167-169 Great Portland Street, 5Th Floor, London, W1W 5PF
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Companies House Data
Company NameFUTURE PLATFORMS LIMITED
Company Number04056500
Registered Office Address167-169 Great Portland Street
 5th Floor
 W1W 5PF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/08/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/09/2016
Returns Last Made Up Date21/08/2015
Directors & Members
Show Resigned
Julian Davies - Director
(British, 64 years old, born November 1962)
Appointed 17 February 2026
Active
Secretaries
Show Resigned
Phil Andrews - Secretary
Appointed 12 October 2021
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 72,992 72,992 104,967
Current Assets 2,495,563 2,495,563 3,939,961
Creditors Due Within One Year 821,165 821,165 790,914
Working Cap 1,674,398 1,674,398 3,149,047
Total Assets Less Current Liabilities 1,747,390 1,747,390 3,254,014
Long-term Liabilities 39,321 39,321 49,321
Net Assets 1,708,069 1,708,069 3,204,693
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,708,069 1,708,069 3,204,693
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 2.8% 2.8% 2.6%
Stocks Inventory - - -
Debtors 51.1% 51.1% 63.5%
Cash Bank In Hand 46.1% 46.1% 33.9%
Current Assets 97.2% 97.2% 97.4%
Creditors Due Within One Year 32.0% 32.0% 19.6%
Net Current Assets Liabilities 65.2% 65.2% 77.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 66.5% 66.5% 79.2%
Capital Employed - - -
Total Assets Less Current Liabilities 68.0% 68.0% 80.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.0 3.0 5.0
Solvency Ratio 3.0 3.0 4.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 2,568,555 2,568,555 4,044,928
Debt 860,486 860,486 840,235
Net Assets/Debt 1,708,069 1,708,069 3,204,693

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Termination of appointment of Richard Davies as a director on 17 February 2026
Appointment of Mr Julian Lyndon Davies as a director on 17 February 2026
Confirmation statement made on 18 August 2025 with no updates
Confirmation statement made on 21 August 2024 with no updates
Statement of capital following an allotment of shares on 13 September 2000
Registered office address changed from 167-169 Great Portland Street London W1W 5PF England to 167-169 Great Portland Street 5th Floor London W1W 5PF on 4 November 2023
Registered office address changed from West Bush House Hailey Lane Hailey Hertford Herts SG13 7NY England to 167-169 Great Portland Street London W1W 5PF on 30 October 2023
Confirmation statement made on 21 August 2023 with no updates
Confirmation statement made on 21 August 2022 with no updates
Appointment of Mr Phil Andrews as a secretary on 12 October 2021
Confirmation statement made on 21 August 2021 with no updates
Confirmation statement made on 21 August 2020 with no updates
Registered office address changed from Epatra House 58 -60 Berners Street 5th Floor London W1T 3NQ England to West Bush House Hailey Lane Hailey Hertford Herts SG13 7NY on 9 June 2020
Confirmation statement made on 21 August 2019 with no updates
Confirmation statement made on 21 August 2018 with no updates
Confirmation statement made on 21 August 2017 with no updates

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