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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Forte, Sarah Louise
    Born in November 1969
    Individual (1 offspring)
    Officer
    2016-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Forte, Richard Paul
    Born in October 1969
    Individual (8 offsprings)
    Officer
    2016-10-24 ~ now
    OF - Director → CIF 0
    Richard Paul Forte
    Born in October 1969
    Individual (8 offsprings)
    Person with significant control
    2016-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FORTRESS OPERATIONS LIMITED

Period: 2016-10-24 ~ now
Company number: 10443180
Registered name
FORTRESS OPERATIONS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
138,299,679 GBP2024-04-01 ~ 2025-03-31
142,003,836 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-80,030,010 GBP2024-04-01 ~ 2025-03-31
-80,948,984 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
58,269,669 GBP2024-04-01 ~ 2025-03-31
61,054,852 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-59,349,889 GBP2024-04-01 ~ 2025-03-31
-58,712,477 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,130,463 GBP2024-04-01 ~ 2025-03-31
2,647,568 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,992,216 GBP2024-04-01 ~ 2025-03-31
1,633,198 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
17,289,170 GBP2025-03-31
18,539,759 GBP2024-03-31
Property, Plant & Equipment
10,659,322 GBP2025-03-31
12,091,266 GBP2024-03-31
Fixed Assets
27,987,242 GBP2025-03-31
30,669,775 GBP2024-03-31
Total Inventories
571,094 GBP2025-03-31
609,300 GBP2024-03-31
Debtors
Current
1,734,775 GBP2025-03-31
1,970,656 GBP2024-03-31
Cash at bank and in hand
4,103,350 GBP2025-03-31
8,427,701 GBP2024-03-31
Current Assets
6,409,219 GBP2025-03-31
11,007,657 GBP2024-03-31
Net Current Assets/Liabilities
-7,550,340 GBP2025-03-31
-2,576,435 GBP2024-03-31
Total Assets Less Current Liabilities
20,436,902 GBP2025-03-31
28,093,340 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-18,897,561 GBP2024-03-31
Net Assets/Liabilities
4,850,952 GBP2025-03-31
7,466,918 GBP2024-03-31
Equity
Called up share capital
932 GBP2025-03-31
932 GBP2024-03-31
932 GBP2023-03-31
Retained earnings (accumulated losses)
4,850,020 GBP2025-03-31
7,465,986 GBP2024-03-31
6,299,455 GBP2023-03-31
Equity
4,850,952 GBP2025-03-31
7,466,918 GBP2024-03-31
6,300,387 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,992,216 GBP2024-04-01 ~ 2025-03-31
1,633,198 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-623,750 GBP2024-04-01 ~ 2025-03-31
-466,667 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-623,750 GBP2024-04-01 ~ 2025-03-31
-466,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,181,586 GBP2024-04-01 ~ 2025-03-31
2,858,568 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
37,549,967 GBP2024-04-01 ~ 2025-03-31
36,637,465 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,283,278 GBP2024-04-01 ~ 2025-03-31
2,023,378 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
40,522,266 GBP2024-04-01 ~ 2025-03-31
39,314,612 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
972024-04-01 ~ 2025-03-31
1002023-04-01 ~ 2024-03-31
Average Number of Employees
28502024-04-01 ~ 2025-03-31
35702023-04-01 ~ 2024-03-31
Director Remuneration
19,992 GBP2024-04-01 ~ 2025-03-31
19,992 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,000 GBP2024-04-01 ~ 2025-03-31
7,500 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-138,247 GBP2024-04-01 ~ 2025-03-31
1,014,370 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-532,616 GBP2024-04-01 ~ 2025-03-31
661,892 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,601,400 GBP2025-03-31
1,888,832 GBP2024-03-31
Deferred Tax Liabilities
1,601,400 GBP2025-03-31
1,888,832 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
21,845,479 GBP2025-03-31
21,845,479 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Other
231,089 GBP2025-03-31
229,689 GBP2024-03-31
Intangible Assets - Gross Cost
22,676,568 GBP2025-03-31
22,675,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,200,782 GBP2025-03-31
3,992,465 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
118,521 GBP2025-03-31
87,771 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,387,398 GBP2025-03-31
4,135,409 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,208,317 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
30,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,251,989 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
16,644,697 GBP2025-03-31
17,853,014 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
481,479 GBP2025-03-31
512,229 GBP2024-03-31
Other
162,994 GBP2025-03-31
174,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,722,947 GBP2025-03-31
20,064,082 GBP2024-03-31
Office equipment
2,564,024 GBP2025-03-31
2,537,497 GBP2024-03-31
Motor vehicles
165,604 GBP2025-03-31
101,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,452,575 GBP2025-03-31
22,702,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,791,409 GBP2025-03-31
9,061,827 GBP2024-03-31
Office equipment
1,893,088 GBP2025-03-31
1,475,054 GBP2024-03-31
Motor vehicles
108,756 GBP2025-03-31
74,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,793,253 GBP2025-03-31
10,611,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,729,582 GBP2024-04-01 ~ 2025-03-31
Office equipment
418,034 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,181,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,931,538 GBP2025-03-31
11,002,255 GBP2024-03-31
Office equipment
670,936 GBP2025-03-31
1,062,443 GBP2024-03-31
Motor vehicles
56,848 GBP2025-03-31
26,568 GBP2024-03-31
Other types of inventories not specified separately
571,094 GBP2025-03-31
609,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
763,048 GBP2025-03-31
Amounts falling due within one year, Current
583,710 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,357 GBP2025-03-31
Amounts falling due within one year, Current
499,448 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,734,775 GBP2025-03-31
Amounts falling due within one year, Current
1,970,656 GBP2024-03-31
Cash and Cash Equivalents
4,103,350 GBP2025-03-31
8,427,701 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,862,052 GBP2025-03-31
Non-current, Amounts falling due after one year
18,897,561 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,590,614 GBP2025-03-31
1,728,861 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
682 shares2025-03-31
682 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Number of Shares Issued (Fully Paid)
932 shares2025-03-31
932 shares2024-03-31
Nominal value of allotted share capital
932 GBP2024-04-01 ~ 2025-03-31
932 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
13,995,336 GBP2025-03-31
16,897,561 GBP2024-03-31
Total Borrowings
Non-current
13,995,336 GBP2025-03-31
18,897,561 GBP2024-03-31
Bank Borrowings
Current
2,862,052 GBP2025-03-31
2,791,849 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,708,248 GBP2025-03-31
4,762,248 GBP2024-03-31
Between two and five year
18,832,992 GBP2025-03-31
19,048,992 GBP2024-03-31
More than five year
44,713,425 GBP2025-03-31
49,995,257 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,254,665 GBP2025-03-31
73,806,497 GBP2024-03-31
  • FORTRESS OPERATIONS LIMITED
    Info
    Registered number 10443180
    32 High Street, Wall Heath, Kingswinford DY6 0HB
    PRIVATE LIMITED COMPANY incorporated on 2016-10-24 (9 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.