Southern Fusion Limited

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southern fusion limited Company Information

Live

MatureMicroRapid

Company Number

05253434

Website

www.mysouthernfusion.com

Registered Address

1 vaughan close, thornhill, southampton, hampshire, SO19 6GY

Industry

Trade of electricity

Telephone

Next Accounts Due

July 2025

Group Structure

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Directors

Martin Hawkins19 Years

Shareholders

martin spencer hawkins 100%

southern fusion limited Estimated Valuation

£105.1k

Pomanda estimates the enterprise value of SOUTHERN FUSION LIMITED at £105.1k based on a Turnover of £111.6k and 0.94x industry multiple (adjusted for size and gross margin).

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Southern Fusion Limited is a live company located in southampton, SO19 6GY with a Companies House number of 05253434. It operates in the trade of electricity sector, SIC Code 35140. Founded in October 2004, it's largest shareholder is martin spencer hawkins with a 100% stake. Southern Fusion Limited is a mature, micro sized company, Pomanda has estimated its turnover at £111.6k with rapid growth in recent years.

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Pomanda's financial health check has awarded Southern Fusion Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

1 Strong

4 Regular

5 Weak

Size

annual sales of £111.6k, make it smaller than the average company (£24.2m)

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a similar rate (30.7%)

EXPORT

Southern Fusion Limited's latest turnover from October 2023 is estimated at £111.6 thousand and the company has net assets of -£18.4 thousand. According to their latest financial statements, Southern Fusion Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	111,577	68,928	60,895	43,741	49,705	25,152	21,090	25,347	44,337	20,260	28,443	26,126	17,035	22,619	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	107,352	66,902	59,371	42,492	48,720	24,197	20,324	23,385	41,449	18,339	25,539	22,715	14,364	19,946	0
Gross Profit	4,225	2,026	1,525	1,249	986	956	767	1,962	2,888	1,921	2,904	3,410	2,671	2,673	0
Admin Expenses	-1,659	9,860	10,820	9,068	3,332	-1,924	1,507	24,610	-6,335	982	-3,906	-5,780	2,825	5,329	-10,679
Operating Profit	5,884	-7,834	-9,295	-7,819	-2,346	2,880	-740	-22,648	9,223	939	6,810	9,190	-154	-2,656	10,679
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	39	133	89	56	33	24	27	14
Pre-Tax Profit	5,884	-7,834	-9,295	-7,819	-2,346	2,880	-740	-22,609	9,356	1,028	6,866	9,224	-130	-2,629	10,693
Tax	-1,471	0	0	0	0	-547	0	0	-1,871	-216	-1,579	-2,214	0	0	-2,994
Profit After Tax	4,413	-7,834	-9,295	-7,819	-2,346	2,333	-740	-22,609	7,485	812	5,287	7,010	-130	-2,629	7,699
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	4,413	-7,834	-9,295	-7,819	-2,346	2,333	-740	-22,609	7,485	812	5,287	7,010	-130	-2,629	7,699
Employee Costs	51,308	42,034	42,652	38,227	35,893	36,306	31,473	32,512	35,943	34,901	31,282	32,712	34,762	33,927	0
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
EBITDA*	5,884	-7,834	-9,295	-7,819	-2,346	2,880	-740	-22,616	9,266	998	6,892	9,304	-59	-2,529	10,848

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	9	13	17	24	33	45	62	84	116	159	218	300	284	379	506
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	9	13	17	24	33	45	62	84	116	159	218	300	284	379	506
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	7,417	589	44	554	7,538	6,655	4,497	4,831	3,311	682	5,810	5,426	2,840	3,892	6,417
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	7	31,000	22,256	13,360	9,203	4,132	5,382	5,428
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	7,417	589	44	554	7,538	6,655	4,497	4,838	34,311	22,938	19,170	14,629	6,972	9,274	11,845
total assets	7,426	602	61	578	7,571	6,700	4,559	4,922	34,427	23,097	19,388	14,929	7,256	9,653	12,351
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	25,789	23,378	15,003	6,225	5,399	2,182	2,374	1,995	8,891	5,046	2,149	2,977	2,314	4,581	4,650
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	25,789	23,378	15,003	6,225	5,399	2,182	2,374	1,995	8,891	5,046	2,149	2,977	2,314	4,581	4,650
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	25,789	23,378	15,003	6,225	5,399	2,182	2,374	1,995	8,891	5,046	2,149	2,977	2,314	4,581	4,650
net assets	-18,363	-22,776	-14,942	-5,647	2,172	4,518	2,185	2,927	25,536	18,051	17,239	11,952	4,942	5,072	7,701
total shareholders funds	-18,363	-22,776	-14,942	-5,647	2,172	4,518	2,185	2,927	25,536	18,051	17,239	11,952	4,942	5,072	7,701

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	5,884	-7,834	-9,295	-7,819	-2,346	2,880	-740	-22,648	9,223	939	6,810	9,190	-154	-2,656	10,679
Depreciation	0	0	0	0	0	0	0	32	43	59	82	114	95	127	169
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-1,471	0	0	0	0	-547	0	0	-1,871	-216	-1,579	-2,214	0	0	-2,994
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	6,828	545	-510	-6,984	883	2,158	-334	1,520	2,629	-5,128	384	2,586	-1,052	-2,525	6,417
Creditors	2,411	8,375	8,778	826	3,217	-192	379	-6,896	3,845	2,897	-828	663	-2,267	-69	4,650
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-4	-4	-7	-9	-12	-17	-27	-31,032	8,611	8,807	4,101	5,167	-1,274	-73	6,087
Investing Activities
capital expenditure	4	4	7	9	12	17	22	0	0	0	0	-130	0	0	-675
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	4	4	7	9	12	17	22	0	0	0	0	-130	0	0	-675
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	2
interest	0	0	0	0	0	0	0	39	133	89	56	33	24	27	14
cash flow from financing	0	0	0	0	0	0	-2	39	133	89	56	33	24	27	16
cash and cash equivalents
cash	0	0	0	0	0	0	-7	-30,993	8,744	8,896	4,157	5,071	-1,250	-46	5,428
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-7	-30,993	8,744	8,896	4,157	5,071	-1,250	-46	5,428

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for southern fusion limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in SO19 area or any other competitors across 12 key performance metrics.

SOUTHERN FUSION LIMITED group structure

Southern Fusion Limited has no subsidiary companies.

Ultimate parent company

SOUTHERN FUSION LIMITED

05253434

SOUTHERN FUSION LIMITED Shareholders

martin spencer hawkins

100%

Southern Fusion Limited currently has 1 director, Mr Martin Hawkins serving since Oct 2004.

officer	country	age	start	end	role
Mr Martin Hawkins		56 years	Oct 2004	-	Director

P&L

October 2023

turnover

111.6k

+62%

operating profit

5.9k

gross margin

3.8%

+28.79%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

-18.4k

-0.19%

total assets

7.4k

+11.34%

cash

net assets

Total assets minus all liabilities

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company number

05253434

Type

Private limited with Share Capital

industry

35140 - Trade of electricity

incorporation date

October 2004

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

October 2023

address

1 vaughan close, thornhill, southampton, hampshire, SO19 6GY

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 southern fusion limited.

southern fusion limited Company Information

southern fusion limited Estimated Valuation

southern fusion limited Estimated Valuation

southern fusion limited Estimated Valuation

Southern Fusion Limited Overview

Southern Fusion Limited Health Check

SOUTHERN FUSION LIMITED financials

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