Pomanda estimates the enterprise value of FUSE SOFTWARE LTD at £569 based on a Turnover of £1.6k and 0.35x industry multiple (adjusted for size and gross margin).
fuse software ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of FUSE SOFTWARE LTD at £0 based on an EBITDA of £0 and a 2.48x industry multiple (adjusted for size and gross margin).
fuse software ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of FUSE SOFTWARE LTD at £0 based on Net Assets of £-1.3k and 2.37x industry multiple (adjusted for liquidity).
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Fuse Software LtdOverview
Fuse Software Ltd is a dissolved company that was located in hayling island, PO11 9HU with a Companies House number of 08197041. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2012, it's largest shareholder was
jasmine dineen-brown
with a 100% stake. The last turnover for Fuse Software Ltd was estimated at £1.6k.
Pomanda's financial health check has awarded Fuse Software Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £1.6k, make it smaller than the average company (£2.6m)
£1.6k - Fuse Software Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (1.3%)
-31% - Fuse Software Ltd
1.3% - Industry AVG
Production
with a gross margin of 15.5%, this company has a higher cost of product (36.7%)
15.5% - Fuse Software Ltd
36.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Fuse Software Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
1 - Fuse Software Ltd
21 - Industry AVG
Pay Structure
on an average salary of £42.8k, the company has an equivalent pay structure (£42.8k)
£42.8k - Fuse Software Ltd
£42.8k - Industry AVG
Efficiency
resulting in sales per employee of £1.6k, this is less efficient (£125k)
£1.6k - Fuse Software Ltd
£125k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (42 days)
7 days - Fuse Software Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 339 days, this is slower than average (35 days)
339 days - Fuse Software Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fuse Software Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fuse Software Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3788.2%, this is a higher level of debt than the average (63.9%)
3788.2% - Fuse Software Ltd
63.9% - Industry AVG
FUSE SOFTWARE LTD financials
EXPORT
Fuse Software Ltd's latest turnover from August 2021 is estimated at £1.6 thousand and the company has net assets of -£1.3 thousand. According to their latest financial statements, we estimate that Fuse Software Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Turnover
1,642
1,793
2,992
4,983
23,872
28,514
9,660
Other Income Or Grants
Cost Of Sales
1,387
1,489
2,483
4,133
19,868
23,858
8,043
Gross Profit
255
305
509
849
4,004
4,656
1,617
Admin Expenses
255
179
514
852
1,735
1,811
-1,353
-2,817
Operating Profit
126
-5
-3
-1,735
2,193
6,009
4,434
Interest Payable
26
26
Interest Receivable
1
6
3
28
12
Pre-Tax Profit
127
1
3
-1,735
2,221
6,021
4,434
Tax
-24
349
-471
-1,271
-909
Profit After Tax
103
1
352
-1,735
1,750
4,750
3,525
Dividends Paid
2,000
4,500
3,500
Retained Profit
103
1
352
-1,735
-250
250
25
Employee Costs
42,798
41,589
41,301
39,160
37,981
38,121
37,879
8,450
3,117
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
126
-5
-3
-1,735
4,153
8,459
4,839
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Tangible Assets
7,839
9,799
1,215
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,839
9,799
1,215
Stock & work in progress
Trade Debtors
34
34
4,122
Group Debtors
Misc Debtors
Cash
1,331
360
360
5,766
6,092
6,127
100
misc current assets
42
total current assets
34
34
1,331
360
360
5,766
10,214
6,169
100
total assets
34
34
1,331
360
360
13,605
20,013
7,384
100
Bank overdraft
Bank loan
Trade Creditors
1,288
1,288
970
1,618
27
Group/Directors Accounts
1,618
1,610
12,912
17,551
5,550
other short term finances
800
hp & lease commitments
other current liabilities
568
2,060
909
total current liabilities
1,288
1,288
970
1,618
1,618
1,610
13,480
19,638
7,259
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,618
provisions
total long term liabilities
1,618
total liabilities
1,288
1,288
2,588
1,618
1,618
1,610
13,480
19,638
7,259
net assets
-1,254
-1,254
-1,257
-1,258
-1,258
-1,610
125
375
125
100
total shareholders funds
-1,254
-1,254
-1,257
-1,258
-1,258
-1,610
125
375
125
100
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Operating Activities
Operating Profit
126
-5
-3
-1,735
2,193
6,009
4,434
Depreciation
1,960
2,450
405
Amortisation
Tax
-24
349
-471
-1,271
-909
Stock
Debtors
34
-4,122
4,122
Creditors
318
-648
1,618
-27
27
Accruals and Deferred Income
-568
-1,492
1,151
909
Deferred Taxes & Provisions
Cash flow from operations
386
-653
1,615
349
-2,303
6,285
4,244
4,839
Investing Activities
capital expenditure
7,839
-11,034
-1,620
Change in Investments
cash flow from investments
7,839
-11,034
-1,620
Financing Activities
Bank loans
Group/Directors Accounts
-1,618
8
-11,302
-4,639
12,001
5,550
Other Short Term Loans
-800
800
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,618
1,618
share issue
-100
100
interest
1
6
3
28
-14
-26
cash flow from financing
-1,717
1,624
-1,615
8
-11,302
-4,611
11,187
6,324
100
cash and cash equivalents
cash
-1,331
971
360
-5,766
-326
-35
6,027
100
overdraft
change in cash
-1,331
971
360
-5,766
-326
-35
6,027
100
fuse software ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for fuse software ltd. Get real-time insights into fuse software ltd's credit score, group structure and payment trends.
Perform a competitor analysis for fuse software ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in PO11 area or any other competitors across 12 key performance metrics.
fuse software ltd Ownership
FUSE SOFTWARE LTD group structure
Fuse Software Ltd has no subsidiary companies.
Ultimate parent company
FUSE SOFTWARE LTD
08197041
FUSE SOFTWARE LTD Shareholders
The sole shareholder of Fuse Software Ltd is Jasmine Dineen-Brown.
jasmine dineen-brown
100%
fuse software ltd directors
Fuse Software Ltd currently has 2 directors.
The longest serving directors include
Mr Mark Dineen (Aug 2012) and
Mrs Jasmine Dineen-Brown (Nov 2020).
82990 - Other business support service activities n.e.c.
incorporation date
August 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2021
previous names
N/A
accountant
-
auditor
-
address
3 bound lane, hayling island, PO11 9HU
Bank
-
Legal Advisor
-
fuse software ltd 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 fuse software ltd.
fuse software ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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fuse software ltdCompanies House Filings - See Documents
