southern fusion limited Company Information
Company Number
05253434
Website
www.mysouthernfusion.comRegistered Address
1 vaughan close, thornhill, southampton, hampshire, SO19 6GY
Industry
Trade of electricity
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Directors
Martin Hawkins19 Years
Shareholders
martin spencer hawkins 100%
southern fusion limited Estimated Valuation
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).
southern fusion limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHERN FUSION LIMITED at £17.5k based on an EBITDA of £5.9k and a 2.97x industry multiple (adjusted for size and gross margin).
southern fusion limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHERN FUSION LIMITED at £0 based on Net Assets of £-18.4k and 1.09x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Southern Fusion Limited Overview
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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Southern Fusion Limited Health Check
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 Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
4 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £111.6k, make it smaller than the average company (£24.2m)
- Southern Fusion Limited
£24.2m - Industry AVG
![growth](/assets/images/scoreRate1.png)
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a similar rate (30.7%)
- Southern Fusion Limited
30.7% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 3.8%, this company has a higher cost of product (16.4%)
- Southern Fusion Limited
16.4% - Industry AVG
![profitability](/assets/images/scoreRate1.png)
Profitability
an operating margin of 5.3% make it as profitable than the average company (4.7%)
- Southern Fusion Limited
4.7% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (13)
1 - Southern Fusion Limited
13 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £51.3k, the company has an equivalent pay structure (£51.3k)
- Southern Fusion Limited
£51.3k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £111.6k, this is less efficient (£854.1k)
- Southern Fusion Limited
£854.1k - Industry AVG
![debtordays](/assets/images/scoreRate1.png)
Debtor Days
it gets paid by customers after 24 days, this is near the average (24 days)
- Southern Fusion Limited
24 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 87 days, this is slower than average (15 days)
- Southern Fusion Limited
15 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southern Fusion Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southern Fusion Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 347.3%, this is a higher level of debt than the average (90.8%)
347.3% - Southern Fusion Limited
90.8% - Industry AVG
SOUTHERN FUSION LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | ||||||||||||
EBITDA* |
* 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 | |||||||||||||||
Depreciation | 32 | 43 | 59 | 82 | 114 | 95 | 127 | 169 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
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 |
southern fusion limited Credit Report and Business Information
Southern Fusion Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 Ownership
SOUTHERN FUSION LIMITED group structure
Southern Fusion Limited has no subsidiary companies.
Ultimate parent company
SOUTHERN FUSION LIMITED
05253434
southern fusion limited directors
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 2023turnover
111.6k
+62%
operating profit
5.9k
0%
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 2023net assets
-18.4k
-0.19%
total assets
7.4k
+11.34%
cash
0
0%
net assets
Total assets minus all liabilities
southern fusion limited company details
company number
05253434
Type
Private limited with Share Capital
industry
35140 - Trade of electricity
incorporation date
October 2004
age
20
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
1 vaughan close, thornhill, southampton, hampshire, SO19 6GY
accountant
-
auditor
-
southern fusion 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 southern fusion limited.
![charges](/assets/images/company_charges.png)
southern fusion limited Companies House Filings - See Documents
date | description | view/download |
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