# FILLIS CONSULTANCY LTD (07316001)

> FILLIS CONSULTANCY LTD is an active private limited company (company number 07316001) incorporated on 15 July 2010, registered in Loughborough. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 July 2025, showing net assets of £16k and cash of £6,032, with 1 employee on average. Net assets fell 79% on the prior period (£77k).

- Status: Active
- Incorporated: 2010-07-15
- Registered office: Loughborough, LE12 6TZ
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-07-29
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 1,567 comparable companies in Leicester (median £4,619, upper quartile £57k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £16k | £6,032 | £20k | £17k | — | — | 1 |
| 2024-07-31 | £77k | £40k | £20k | £29k | — | — | 2 |

current ratio 1.51; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £15,722 at 31 July 2025
- Net assets down 25% or more on the prior period: -79.5% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.51
- Incorporated five or more years ago: Incorporated 15 July 2010

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Daniel Richard Stewart — owns 50–75% of shares; holds 50–75% of voting rights, since 2016-04-06
- Mrs Leanne Clare Stewart — owns 25–50% of shares; holds 25–50% of voting rights, since 2022-03-02

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07316001
HTML: https://firmoscan.com/company/07316001-fillis-consultancy-ltd