forcepoint overseas limited
forcepoint overseas limited Company Information
Company Number
05671798
Next Accounts
Sep 2025
Shareholders
forcepoint international technology limited
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
420 thames valley park drive, reading, berkshire, RG6 1PT
Website
www.forcepoint.comforcepoint overseas limited Estimated Valuation
Pomanda estimates the enterprise value of FORCEPOINT OVERSEAS LIMITED at £23.1m based on a Turnover of £15.4m and 1.5x industry multiple (adjusted for size and gross margin).
forcepoint overseas limited Estimated Valuation
Pomanda estimates the enterprise value of FORCEPOINT OVERSEAS LIMITED at £10.3m based on an EBITDA of £1m and a 10.2x industry multiple (adjusted for size and gross margin).
forcepoint overseas limited Estimated Valuation
Pomanda estimates the enterprise value of FORCEPOINT OVERSEAS LIMITED at £16.9m based on Net Assets of £7.5m and 2.25x industry multiple (adjusted for liquidity).
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Forcepoint Overseas Limited Overview
Forcepoint Overseas Limited is a live company located in berkshire, RG6 1PT with a Companies House number of 05671798. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 2006, it's largest shareholder is forcepoint international technology limited with a 100% stake. Forcepoint Overseas Limited is a established, mid sized company, Pomanda has estimated its turnover at £15.4m with declining growth in recent years.
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Forcepoint Overseas Limited Health Check
Pomanda's financial health check has awarded Forcepoint Overseas Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
3 Weak
Size
annual sales of £15.4m, make it larger than the average company (£7.4m)
£15.4m - Forcepoint Overseas Limited
£7.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (8%)
-6% - Forcepoint Overseas Limited
8% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (51.7%)
100% - Forcepoint Overseas Limited
51.7% - Industry AVG
Profitability
an operating margin of 5.7% make it more profitable than the average company (3.5%)
5.7% - Forcepoint Overseas Limited
3.5% - Industry AVG
Employees
with 40 employees, this is similar to the industry average (43)
40 - Forcepoint Overseas Limited
43 - Industry AVG
Pay Structure
on an average salary of £168.6k, the company has a higher pay structure (£74.4k)
£168.6k - Forcepoint Overseas Limited
£74.4k - Industry AVG
Efficiency
resulting in sales per employee of £385.7k, this is more efficient (£178.1k)
£385.7k - Forcepoint Overseas Limited
£178.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Forcepoint Overseas Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Forcepoint Overseas Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Forcepoint Overseas Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (14 weeks)
1 weeks - Forcepoint Overseas Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.8%, this is a lower level of debt than the average (64.7%)
31.8% - Forcepoint Overseas Limited
64.7% - Industry AVG
FORCEPOINT OVERSEAS LIMITED financials
Forcepoint Overseas Limited's latest turnover from December 2023 is £15.4 million and the company has net assets of £7.5 million. According to their latest financial statements, Forcepoint Overseas Limited has 40 employees and maintains cash reserves of £110.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 15,426,993 | 16,905,547 | 18,291,169 | 18,283,370 | 18,017,736 | 20,458,687 | 17,737,723 | 14,653,721 | 12,575,286 | 12,120,009 | 11,580,802 | 6,687,440 | 7,277,225 | 4,595,930 | 2,484,755 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 15,426,993 | 16,905,547 | 18,291,169 | 18,283,370 | 18,017,736 | 20,458,687 | 17,737,723 | 14,653,721 | 12,575,286 | 12,120,009 | 11,580,802 | 6,687,440 | 7,277,225 | 4,595,930 | 2,484,755 |
| Admin Expenses | 14,550,756 | 15,840,558 | 17,368,462 | 17,000,569 | 17,168,714 | 19,638,706 | 16,890,170 | 14,068,877 | 12,068,573 | 11,642,110 | 10,492,759 | 6,710,569 | 7,241,889 | 4,667,180 | 2,526,478 |
| Operating Profit | 876,237 | 1,064,989 | 922,707 | 1,282,801 | 849,022 | 819,981 | 847,553 | 584,844 | 506,713 | 477,899 | 1,088,043 | -23,129 | 35,336 | -71,250 | -41,723 |
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 876,237 | 1,064,989 | 922,707 | 1,282,801 | 849,022 | 819,981 | 847,553 | 584,844 | 506,713 | 477,899 | 1,088,043 | -23,129 | 35,336 | -71,250 | -41,723 |
| Tax | -147,318 | -190,286 | -176,160 | -246,161 | -212,256 | -171,222 | -105,744 | -135,781 | -92,543 | -143,522 | -148,020 | -68,101 | -174,751 | 32,736 | -70,608 |
| Profit After Tax | 728,919 | 874,703 | 746,547 | 1,036,640 | 636,767 | 648,759 | 741,809 | 449,063 | 414,170 | 334,377 | 940,023 | -91,230 | -139,415 | -38,513 | -112,331 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 728,919 | 874,703 | 746,547 | 1,036,640 | 636,767 | 648,759 | 741,809 | 449,063 | 414,170 | 334,377 | 940,023 | -91,230 | -139,415 | -38,513 | -112,331 |
| Employee Costs | 6,745,185 | 6,843,398 | 6,684,774 | 7,051,751 | 5,590,608 | 7,210,179 | 6,218,858 | 4,775,848 | 4,051,430 | 3,617,833 | 2,998,847 | 3,120,463 | 3,981,368 | 2,227,999 | 1,355,029 |
| Number Of Employees | 40 | 42 | 37 | 39 | 43 | 44 | 41 | 36 | 27 | 26 | 26 | 24 | 25 | 24 | 17 |
| EBITDA* | 1,013,581 | 1,155,528 | 1,056,185 | 1,499,716 | 1,180,490 | 1,147,502 | 1,087,880 | 672,836 | 728,211 | 711,505 | 1,259,772 | 47,543 | 79,023 | -36,588 | -9,628 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 174,940 | 277,756 | 14,744 | 199,853 | 372,174 | 692,742 | 656,092 | 228,324 | 103,163 | 313,000 | 391,516 | 265,338 | 67,459 | 62,263 | 35,303 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 748,101 | 755,774 | 764,395 | 800,227 | 715,999 | 773,641 | 789,073 | 747,174 | 747,174 | ||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 923,042 | 1,033,530 | 779,140 | 1,000,081 | 1,088,173 | 1,466,384 | 1,445,165 | 975,499 | 850,338 | 313,001 | 391,516 | 265,339 | 67,459 | 62,263 | 35,304 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 495,539 | 974,389 | |||||||||||||
| Group Debtors | 9,864,190 | 9,368,526 | 9,322,520 | 8,320,740 | 5,403,067 | 5,603,989 | 4,234,559 | 3,352,802 | 2,965,182 | 2,601,725 | 1,823,016 | 1,456,472 | 1,660,777 | 2,219,654 | 3,122,793 |
| Misc Debtors | 125,834 | 114,325 | 144,342 | 278,657 | 247,146 | 316,525 | 345,269 | 227,565 | 201,016 | 209,176 | 178,777 | 204,304 | 139,415 | 103,344 | 92,432 |
| Cash | 110,489 | 113,558 | 474,158 | 418,393 | 401,977 | 490,104 | 468,637 | 223,773 | 146,401 | 376,365 | 224,273 | 289,110 | 247,992 | 179,729 | 673,984 |
| misc current assets | |||||||||||||||
| total current assets | 10,100,514 | 9,596,409 | 9,941,021 | 9,017,792 | 6,052,192 | 6,410,619 | 5,048,466 | 3,804,142 | 3,312,600 | 3,187,266 | 2,226,067 | 1,949,888 | 2,048,185 | 2,998,267 | 4,863,598 |
| total assets | 11,023,556 | 10,629,939 | 10,720,161 | 10,017,873 | 7,140,365 | 7,877,003 | 6,493,631 | 4,779,640 | 4,162,937 | 3,500,267 | 2,617,583 | 2,215,226 | 2,115,644 | 3,060,530 | 4,898,902 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 311,517 | 468,043 | 571,939 | 306,280 | 395,435 | 287,465 | 200,272 | 72,821 | 127,437 | 74,815 | 112,777 | 149,052 | 129,136 | 80,236 | 26,317 |
| Group/Directors Accounts | 832,502 | 824,062 | 1,040,664 | 1,227,557 | 580,068 | 611,844 | 609,629 | 628,082 | 1,049,837 | 569,509 | 478,021 | 479,280 | 749,117 | 2,007,831 | 4,263,432 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,278,830 | 2,452,236 | 2,957,473 | 2,827,199 | 2,030,966 | 3,199,026 | 2,491,388 | 1,758,325 | 1,114,313 | 1,389,419 | 1,076,509 | 1,013,813 | 893,029 | 772,835 | 565,504 |
| total current liabilities | 3,422,850 | 3,744,341 | 4,570,076 | 4,361,037 | 3,006,469 | 4,098,335 | 3,301,290 | 2,459,228 | 2,291,588 | 2,033,743 | 1,667,307 | 1,642,146 | 1,771,282 | 2,860,902 | 4,855,254 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 70,590 | 83,633 | |||||||||||||
| other liabilities | |||||||||||||||
| provisions | 7,672 | 33,760 | |||||||||||||
| total long term liabilities | 78,263 | 117,394 | |||||||||||||
| total liabilities | 3,501,113 | 3,861,736 | 4,570,076 | 4,361,037 | 3,006,469 | 4,098,335 | 3,301,290 | 2,459,228 | 2,291,588 | 2,033,743 | 1,667,307 | 1,642,146 | 1,771,282 | 2,860,902 | 4,855,254 |
| net assets | 7,522,443 | 6,768,204 | 6,150,085 | 5,656,836 | 4,133,895 | 3,778,668 | 3,192,342 | 2,320,413 | 1,871,349 | 1,466,524 | 950,276 | 573,081 | 344,362 | 199,628 | 43,649 |
| total shareholders funds | 7,522,443 | 6,768,204 | 6,150,085 | 5,656,836 | 4,133,895 | 3,778,668 | 3,192,342 | 2,320,413 | 1,871,349 | 1,466,524 | 950,276 | 573,081 | 344,362 | 199,628 | 43,649 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 876,237 | 1,064,989 | 922,707 | 1,282,801 | 849,022 | 819,981 | 847,553 | 584,844 | 506,713 | 477,899 | 1,088,043 | -23,129 | 35,336 | -71,250 | -41,723 |
| Depreciation | 137,344 | 90,539 | 133,478 | 216,914 | 331,468 | 327,521 | 240,327 | 87,992 | 221,497 | 233,606 | 171,729 | 70,671 | 43,688 | 34,662 | 32,094 |
| Amortisation | |||||||||||||||
| Tax | -147,318 | -190,286 | -176,160 | -246,161 | -212,256 | -171,222 | -105,744 | -135,781 | -92,543 | -143,522 | -148,020 | -68,101 | -174,751 | 32,736 | -70,608 |
| Stock | |||||||||||||||
| Debtors | 507,174 | 15,988 | 867,465 | 2,949,184 | -270,301 | 1,340,687 | 999,460 | 414,170 | 355,297 | 809,107 | 341,017 | -139,415 | -1,018,345 | -1,371,077 | 4,189,614 |
| Creditors | -156,526 | -103,896 | 265,659 | -89,155 | 107,970 | 87,192 | 127,451 | -54,616 | 52,622 | -37,962 | -36,275 | 19,916 | 48,900 | 53,919 | 26,317 |
| Accruals and Deferred Income | -186,449 | -421,604 | 130,274 | 796,233 | -1,168,060 | 707,638 | 733,063 | 644,012 | -275,106 | 312,910 | 62,696 | 120,784 | 120,194 | 207,331 | 565,504 |
| Deferred Taxes & Provisions | -26,088 | 33,760 | |||||||||||||
| Cash flow from operations | -9,974 | 457,514 | 408,493 | -988,552 | 178,445 | 430,423 | 843,190 | 712,281 | 57,886 | 33,824 | 797,156 | 259,556 | 1,091,712 | 1,628,475 | -3,678,030 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -7,673 | -8,622 | -35,832 | 84,228 | -57,642 | -15,432 | 41,899 | 747,174 | |||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 8,440 | -216,602 | -186,893 | 647,489 | -31,776 | 2,215 | -18,453 | -421,755 | 480,328 | 91,488 | -1,259 | -269,836 | -1,258,714 | -2,255,600 | 4,263,432 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 33,760 | -473,187 | -440,191 | 1,133,790 | -313,315 | -60,218 | 111,667 | -421,755 | 470,983 | 273,360 | -564,087 | 50,112 | -974,564 | -2,061,108 | 4,419,412 |
| cash and cash equivalents | |||||||||||||||
| cash | -3,069 | -360,600 | 55,765 | 16,416 | -88,126 | 21,466 | 244,864 | 77,372 | -229,964 | 152,092 | -64,837 | 41,118 | 68,263 | -494,255 | 673,984 |
| overdraft | |||||||||||||||
| change in cash | -3,069 | -360,600 | 55,765 | 16,416 | -88,126 | 21,466 | 244,864 | 77,372 | -229,964 | 152,092 | -64,837 | 41,118 | 68,263 | -494,255 | 673,984 |
forcepoint overseas limited Credit Report and Business Information
Forcepoint Overseas Limited Competitor Analysis
Perform a competitor analysis for forcepoint overseas limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in RG6 area or any other competitors across 12 key performance metrics.
forcepoint overseas limited Ownership
FORCEPOINT OVERSEAS LIMITED group structure
Forcepoint Overseas Limited has no subsidiary companies.
Ultimate parent company
FORCEPOINT LLC
#0156859
FORCEPOINT INTERNATIONAL TECHNOLOGY LIMI
IE489564
2 parents
FORCEPOINT OVERSEAS LIMITED
05671798
forcepoint overseas limited directors
Forcepoint Overseas Limited currently has 5 directors. The longest serving directors include Mr John Holmes Jr. (Jan 2017) and Mr Ian Wilson (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Holmes Jr. | Usa | 56 years | Jan 2017 | - | Director |
| Mr Ian Wilson | United Kingdom | 63 years | Feb 2017 | - | Director |
| Laurie O'Brien | United Kingdom | 59 years | Sep 2020 | - | Director |
| Ms Carol O'Keeffe | United Kingdom | 46 years | Feb 2022 | - | Director |
| Ms Gretel Fontanilla | United States | 47 years | Dec 2024 | - | Director |
P&L
December 2023turnover
15.4m
-9%
operating profit
876.2k
-18%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.5m
+0.11%
total assets
11m
+0.04%
cash
110.5k
-0.03%
net assets
Total assets minus all liabilities
forcepoint overseas limited company details
company number
05671798
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
January 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
websense overseas limited (January 2016)
surfcontrol (overseas) limited (September 2008)
accountant
-
auditor
RSM IRELAND
address
420 thames valley park drive, reading, berkshire, RG6 1PT
Bank
JP MORGAN CAHSE
Legal Advisor
-
forcepoint overseas limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to forcepoint overseas limited.
forcepoint overseas limited Capital Raised & Share Issues BETA
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forcepoint overseas limited Companies House Filings - See Documents
| date | description | view/download |
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