fusemetrix group limited
fusemetrix group limited Company Information
Company Number
09284035
Next Accounts
Dec 2025
Shareholders
fusemetrix holdings limited
Group Structure
View All
Industry
Business and domestic software development
Registered Address
bell house seebeck place, knowlhill, milton keynes, MK5 8FR
Website
www.fusemetrix.comfusemetrix group limited Estimated Valuation
Pomanda estimates the enterprise value of FUSEMETRIX GROUP LIMITED at £2.4m based on a Turnover of £2.7m and 0.9x industry multiple (adjusted for size and gross margin).
fusemetrix group limited Estimated Valuation
Pomanda estimates the enterprise value of FUSEMETRIX GROUP LIMITED at £0 based on an EBITDA of £-91.1k and a 5.48x industry multiple (adjusted for size and gross margin).
fusemetrix group limited Estimated Valuation
Pomanda estimates the enterprise value of FUSEMETRIX GROUP LIMITED at £0 based on Net Assets of £-64.7k and 2.38x industry multiple (adjusted for liquidity).
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Fusemetrix Group Limited Overview
Fusemetrix Group Limited is a live company located in milton keynes, MK5 8FR with a Companies House number of 09284035. It operates in the business and domestic software development sector, SIC Code 62012. Founded in October 2014, it's largest shareholder is fusemetrix holdings limited with a 100% stake. Fusemetrix Group Limited is a established, small sized company, Pomanda has estimated its turnover at £2.7m with healthy growth in recent years.
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Fusemetrix Group Limited Health Check
Pomanda's financial health check has awarded Fusemetrix Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
5 Regular
6 Weak
Size
annual sales of £2.7m, make it smaller than the average company (£3.7m)
- Fusemetrix Group Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (10.5%)
- Fusemetrix Group Limited
10.5% - Industry AVG
Production
with a gross margin of 72.1%, this company has a comparable cost of product (72.1%)
- Fusemetrix Group Limited
72.1% - Industry AVG
Profitability
an operating margin of -6.1% make it less profitable than the average company (3.9%)
- Fusemetrix Group Limited
3.9% - Industry AVG
Employees
with 31 employees, this is similar to the industry average (33)
31 - Fusemetrix Group Limited
33 - Industry AVG
Pay Structure
on an average salary of £67.9k, the company has an equivalent pay structure (£67.9k)
- Fusemetrix Group Limited
£67.9k - Industry AVG
Efficiency
resulting in sales per employee of £86.9k, this is less efficient (£118.5k)
- Fusemetrix Group Limited
£118.5k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (58 days)
- Fusemetrix Group Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (39 days)
- Fusemetrix Group Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fusemetrix Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (18 weeks)
3 weeks - Fusemetrix Group Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 105.8%, this is a higher level of debt than the average (59%)
105.8% - Fusemetrix Group Limited
59% - Industry AVG
FUSEMETRIX GROUP LIMITED financials
Fusemetrix Group Limited's latest turnover from March 2024 is estimated at £2.7 million and the company has net assets of -£64.7 thousand. According to their latest financial statements, Fusemetrix Group Limited has 31 employees and maintains cash reserves of £47.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 31 | 22 | 22 | 25 | 21 | 21 | 9 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,989 | 14,544 | 1,426 | 6,569 | 11,292 | 6,041 | |||
| Intangible Assets | 342,469 | 408,573 | 474,677 | 540,781 | 337,226 | 158,816 | 174,129 | ||
| Investments & Other | 19,457 | 19,457 | 19,457 | 19,457 | 19,457 | 19,177 | 252 | 252 | 252 |
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 371,915 | 442,574 | 495,560 | 566,807 | 367,975 | 184,034 | 174,381 | 252 | 252 |
| Stock & work in progress | |||||||||
| Trade Debtors | 381,247 | 495,414 | 365,015 | 314,826 | 293,694 | 244,203 | 88,835 | 971 | |
| Group Debtors | 80,000 | 65,735 | 8,323 | 10,566 | |||||
| Misc Debtors | 238,422 | 144,142 | 183,999 | 50,437 | 31,471 | 52,101 | 58,383 | 9,235 | 180 |
| Cash | 47,386 | 38,779 | 26,589 | 260 | 33,667 | 540 | 155 | 4,386 | 22,331 |
| misc current assets | |||||||||
| total current assets | 747,055 | 678,335 | 641,338 | 365,523 | 358,832 | 296,844 | 155,696 | 24,187 | 23,482 |
| total assets | 1,118,970 | 1,120,909 | 1,136,898 | 932,330 | 726,807 | 480,878 | 330,077 | 24,439 | 23,734 |
| Bank overdraft | 378,543 | 211,531 | 205,637 | 107,148 | 43,375 | 74,857 | 4,689 | ||
| Bank loan | |||||||||
| Trade Creditors | 55,546 | 70,596 | 67,019 | 52,172 | 18,753 | 54,888 | 44,344 | 11,903 | |
| Group/Directors Accounts | 8,323 | 67,527 | 6,000 | ||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 246,854 | 256,596 | 250,551 | 136,573 | 150,950 | 107,503 | 82,135 | 30,919 | 16,310 |
| total current liabilities | 680,943 | 538,723 | 523,207 | 295,893 | 213,078 | 237,248 | 139,491 | 110,349 | 22,310 |
| loans | 502,756 | 401,913 | 608,026 | 278,892 | 214,667 | ||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | 502,756 | 401,913 | 608,026 | 278,892 | 214,667 | ||||
| total liabilities | 1,183,699 | 940,636 | 1,131,233 | 574,785 | 427,745 | 237,248 | 139,491 | 110,349 | 22,310 |
| net assets | -64,729 | 180,273 | 5,665 | 357,545 | 299,062 | 243,630 | 190,586 | -85,910 | 1,424 |
| total shareholders funds | -64,729 | 180,273 | 5,665 | 357,545 | 299,062 | 243,630 | 190,586 | -85,910 | 1,424 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 5,937 | 3,123 | 5,143 | 6,276 | 6,259 | 2,232 | |||
| Amortisation | 66,104 | 66,104 | 66,104 | 41,589 | 41,590 | 15,313 | 21,766 | ||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 60,113 | 24,807 | 249,486 | 40,098 | 28,861 | 140,763 | 135,740 | 18,650 | 1,151 |
| Creditors | -15,050 | 3,577 | 14,847 | 33,419 | -36,135 | 10,544 | 32,441 | 11,903 | |
| Accruals and Deferred Income | -9,742 | 6,045 | 113,978 | -14,377 | 43,447 | 25,368 | 51,216 | 14,609 | 16,310 |
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 280 | 18,925 | 252 | ||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | -8,323 | -59,204 | 61,527 | 6,000 | |||||
| Other Short Term Loans | |||||||||
| Long term loans | 100,843 | -206,113 | 329,134 | 64,225 | 214,667 | ||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 8,607 | 12,190 | 26,329 | -33,407 | 33,127 | 385 | -4,231 | -17,945 | 22,331 |
| overdraft | 167,012 | 5,894 | 98,489 | 63,773 | -31,482 | 70,168 | 4,689 | ||
| change in cash | -158,405 | 6,296 | -72,160 | -97,180 | 64,609 | -69,783 | -8,920 | -17,945 | 22,331 |
fusemetrix group limited Credit Report and Business Information
Fusemetrix Group Limited Competitor Analysis
Perform a competitor analysis for fusemetrix group limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in MK5 area or any other competitors across 12 key performance metrics.
fusemetrix group limited Ownership
FUSEMETRIX GROUP LIMITED group structure
Fusemetrix Group Limited has 4 subsidiary companies.
Ultimate parent company
FUSEMETRIX GROUP LIMITED
09284035
4 subsidiaries
fusemetrix group limited directors
Fusemetrix Group Limited currently has 5 directors. The longest serving directors include Mr Matthew Ballinger (Oct 2014) and Mr Darren Darkins (Aug 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Ballinger | United Kingdom | 52 years | Oct 2014 | - | Director |
| Mr Darren Darkins | England | 39 years | Aug 2022 | - | Director |
| Mr Darren Darkins | England | 39 years | Aug 2022 | - | Director |
| Mr Callum Knight | England | 32 years | Aug 2022 | - | Director |
| Mr Jeremy Lavallin | England | 66 years | Sep 2022 | - | Director |
P&L
March 2024turnover
2.7m
+11%
operating profit
-163.2k
0%
gross margin
72.1%
+0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-64.7k
-1.36%
total assets
1.1m
0%
cash
47.4k
+0.22%
net assets
Total assets minus all liabilities
Similar Companies
fusemetrix group limited company details
company number
09284035
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
auditor
-
address
bell house seebeck place, knowlhill, milton keynes, MK5 8FR
Bank
-
Legal Advisor
-
fusemetrix group 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 found 2 charges/mortgages relating to fusemetrix group limited. Currently there are 1 open charges and 1 have been satisfied in the past.
fusemetrix group limited 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 FUSEMETRIX GROUP LIMITED. This can take several minutes, an email will notify you when this has completed.
fusemetrix group limited Companies House Filings - See Documents
| date | description | view/download |
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