fusion services ltd
fusion services ltd Company Information
Company Number
08859106
Next Accounts
Oct 2025
Directors
Shareholders
stephen david mackenzie
Group Structure
View All
Industry
Electrical installation
Registered Address
summit house 33 hanworth road, sunbury-on-thames, TW16 5DA
Website
-fusion services ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION SERVICES LTD at £54.2k based on a Turnover of £172.2k and 0.31x industry multiple (adjusted for size and gross margin).
fusion services ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION SERVICES LTD at £17.5k based on an EBITDA of £5.2k and a 3.34x industry multiple (adjusted for size and gross margin).
fusion services ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION SERVICES LTD at £10.3k based on Net Assets of £4.2k and 2.45x industry multiple (adjusted for liquidity).
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Fusion Services Ltd Overview
Fusion Services Ltd is a live company located in sunbury-on-thames, TW16 5DA with a Companies House number of 08859106. It operates in the electrical installation sector, SIC Code 43210. Founded in January 2014, it's largest shareholder is stephen david mackenzie with a 100% stake. Fusion Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £172.2k with healthy growth in recent years.
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Fusion Services Ltd Health Check
Pomanda's financial health check has awarded Fusion Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £172.2k, make it smaller than the average company (£1.7m)
- Fusion Services Ltd
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (10.8%)
- Fusion Services Ltd
10.8% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (26.4%)
- Fusion Services Ltd
26.4% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (6.8%)
- Fusion Services Ltd
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Fusion Services Ltd
15 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)
- Fusion Services Ltd
£44.3k - Industry AVG
Efficiency
resulting in sales per employee of £86.1k, this is less efficient (£147.7k)
- Fusion Services Ltd
£147.7k - Industry AVG
Debtor Days
it gets paid by customers after 99 days, this is later than average (55 days)
- Fusion Services Ltd
55 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (41 days)
- Fusion Services Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fusion Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fusion Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.1%, this is a higher level of debt than the average (59%)
91.1% - Fusion Services Ltd
59% - Industry AVG
FUSION SERVICES LTD financials
Fusion Services Ltd's latest turnover from January 2024 is estimated at £172.2 thousand and the company has net assets of £4.2 thousand. According to their latest financial statements, Fusion Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 3 | 5 | 3 | 1 | 1 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 18,971 | 9,339 | 52 | 476 | 897 | 305 | 156 | 313 | ||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 18,971 | 9,339 | 52 | 476 | 897 | 305 | 156 | 313 | ||
| Stock & work in progress | 1,300 | 1,300 | 3,500 | 5,500 | 9,000 | 2,875 | 2,000 | |||
| Trade Debtors | 47,159 | 47,621 | 52,787 | 38,308 | 12,977 | 8,840 | 32,431 | 30,804 | 16,278 | 850 |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 13,476 | 8,042 | 6,046 | 510 | 7,536 | 6,492 | 375 | |||
| misc current assets | ||||||||||
| total current assets | 47,159 | 47,621 | 52,787 | 53,084 | 22,319 | 18,386 | 38,441 | 47,340 | 25,645 | 3,225 |
| total assets | 47,159 | 47,621 | 71,758 | 62,423 | 22,371 | 18,862 | 39,338 | 47,645 | 25,801 | 3,538 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 34,298 | 37,490 | 36,218 | 9,297 | 2,596 | 5,653 | 24,384 | 19,512 | 12,123 | 2,883 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | 2,988 | |||||||||
| other current liabilities | 15,583 | 12,513 | 8,782 | 23,129 | 27,153 | 13,249 | ||||
| total current liabilities | 34,298 | 37,490 | 36,218 | 27,868 | 15,109 | 14,435 | 47,513 | 46,665 | 25,372 | 2,883 |
| loans | 20,000 | |||||||||
| hp & lease commitments | 10,080 | |||||||||
| Accruals and Deferred Income | 600 | |||||||||
| other liabilities | 8,045 | 9,848 | 32,067 | |||||||
| provisions | 3,604 | 1,774 | 10 | 91 | 170 | 61 | ||||
| total long term liabilities | 8,645 | 9,848 | 35,671 | 31,854 | 10 | 91 | 170 | 61 | ||
| total liabilities | 42,943 | 47,338 | 71,889 | 59,722 | 15,119 | 14,526 | 47,683 | 46,726 | 25,372 | 2,883 |
| net assets | 4,216 | 283 | -131 | 2,701 | 7,252 | 4,336 | -8,345 | 919 | 429 | 655 |
| total shareholders funds | 4,216 | 283 | -131 | 2,701 | 7,252 | 4,336 | -8,345 | 919 | 429 | 655 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 5,326 | 2,387 | 424 | 577 | 525 | 309 | 157 | 156 | ||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -1,300 | -2,200 | -2,000 | -3,500 | 6,125 | 875 | 2,000 | |||
| Debtors | -462 | -5,166 | 14,479 | 25,331 | 4,137 | -23,591 | 1,627 | 14,526 | 15,428 | 850 |
| Creditors | -3,192 | 1,272 | 26,921 | 6,701 | -3,057 | -18,731 | 4,872 | 7,389 | 9,240 | 2,883 |
| Accruals and Deferred Income | 600 | -15,583 | 3,070 | 3,731 | -14,347 | -4,024 | 13,904 | 13,249 | ||
| Deferred Taxes & Provisions | -3,604 | 1,830 | 1,764 | -81 | -79 | 109 | 61 | |||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | -20,000 | 20,000 | ||||||||
| Hire Purchase and Lease Commitments | -13,068 | 13,068 | ||||||||
| other long term liabilities | -1,803 | -22,219 | 32,067 | |||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -13,476 | 5,434 | 1,996 | 5,536 | -7,026 | 1,044 | 6,117 | 375 | ||
| overdraft | ||||||||||
| change in cash | -13,476 | 5,434 | 1,996 | 5,536 | -7,026 | 1,044 | 6,117 | 375 |
fusion services ltd Credit Report and Business Information
Fusion Services Ltd Competitor Analysis
Perform a competitor analysis for fusion services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TW16 area or any other competitors across 12 key performance metrics.
fusion services ltd Ownership
FUSION SERVICES LTD group structure
Fusion Services Ltd has no subsidiary companies.
Ultimate parent company
FUSION SERVICES LTD
08859106
fusion services ltd directors
Fusion Services Ltd currently has 1 director, Mr Stephen MacKenzie serving since Jan 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen MacKenzie | England | 34 years | Jan 2014 | - | Director |
P&L
January 2024turnover
172.2k
-5%
operating profit
5.2k
0%
gross margin
16.6%
-1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
4.2k
+13.9%
total assets
47.2k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
fusion services ltd company details
company number
08859106
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
January 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
as mackenzie electrical solutions limited (October 2024)
mackenzie wood electrical contractors limited (November 2018)
accountant
SHORT & SONS ACCOUNTANTS LTD
auditor
-
address
summit house 33 hanworth road, sunbury-on-thames, TW16 5DA
Bank
-
Legal Advisor
-
fusion services 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 fusion services ltd.
fusion services 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.
Click to start generating capital raising & share issue transactions for FUSION SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
fusion services ltd Companies House Filings - See Documents
| date | description | view/download |
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