data fusion limited
data fusion limited Company Information
Company Number
09380720
Next Accounts
Oct 2025
Shareholders
ian william robb
stephen james lythgoe
View AllGroup Structure
View All
Industry
Business and domestic software development
Registered Address
20-22 wenlock road, london, N1 7GU
Website
http://reputationbuilder.ukdata fusion limited Estimated Valuation
Pomanda estimates the enterprise value of DATA FUSION LIMITED at £34.6k based on a Turnover of £50.9k and 0.68x industry multiple (adjusted for size and gross margin).
data fusion limited Estimated Valuation
Pomanda estimates the enterprise value of DATA FUSION LIMITED at £122 based on an EBITDA of £29 and a 4.19x industry multiple (adjusted for size and gross margin).
data fusion limited Estimated Valuation
Pomanda estimates the enterprise value of DATA FUSION LIMITED at £0 based on Net Assets of £-2.2k and 2.37x industry multiple (adjusted for liquidity).
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Data Fusion Limited Overview
Data Fusion Limited is a live company located in london, N1 7GU with a Companies House number of 09380720. It operates in the business and domestic software development sector, SIC Code 62012. Founded in January 2015, it's largest shareholder is ian william robb with a 50% stake. Data Fusion Limited is a established, micro sized company, Pomanda has estimated its turnover at £50.9k with healthy growth in recent years.
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Data Fusion Limited Health Check
Pomanda's financial health check has awarded Data Fusion Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
7 Weak
Size
annual sales of £50.9k, make it smaller than the average company (£3.8m)
£50.9k - Data Fusion Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (10.6%)
15% - Data Fusion Limited
10.6% - Industry AVG
Production
with a gross margin of 42.5%, this company has a higher cost of product (73.7%)
42.5% - Data Fusion Limited
73.7% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (4%)
0.1% - Data Fusion Limited
4% - Industry AVG
Employees
with 3 employees, this is below the industry average (34)
3 - Data Fusion Limited
34 - Industry AVG
Pay Structure
on an average salary of £13.2k, the company has a lower pay structure (£69.1k)
£13.2k - Data Fusion Limited
£69.1k - Industry AVG
Efficiency
resulting in sales per employee of £17k, this is less efficient (£121.2k)
£17k - Data Fusion Limited
£121.2k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is earlier than average (58 days)
43 days - Data Fusion Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (39 days)
22 days - Data Fusion Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Data Fusion Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Data Fusion Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 135.9%, this is a higher level of debt than the average (59.7%)
135.9% - Data Fusion Limited
59.7% - Industry AVG
DATA FUSION LIMITED financials
Data Fusion Limited's latest turnover from January 2024 is £50.9 thousand and the company has net assets of -£2.2 thousand. According to their latest financial statements, Data Fusion Limited has 3 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 50,913 | 22,886 | 29,029 | 33,722 | |||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | 22 | 219 | -168 | 749 | |||||
| Tax | 0 | 0 | 0 | 0 | |||||
| Profit After Tax | 22 | 219 | -168 | 749 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||
| Retained Profit | 22 | 219 | -168 | 749 | |||||
| Employee Costs | 39,590 | 11,058 | 18,726 | 12,550 | |||||
| Number Of Employees | 3 | 3 | 2 | 3 | |||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 2,000 | 5,000 | 8,000 | 11,000 | 14,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 2,000 | 5,000 | 8,000 | 11,000 | 14,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,065 | 8,916 | 7,579 | 19,464 | 5,149 | 2,814 | 6,668 | 4,772 | 138 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000 |
| total current assets | 6,065 | 8,916 | 7,579 | 19,464 | 5,149 | 2,814 | 6,668 | 4,772 | 14,138 |
| total assets | 6,065 | 8,916 | 7,579 | 21,464 | 10,149 | 10,814 | 17,668 | 18,772 | 14,138 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,780 | 64 | 1,680 | 6,532 | 3,031 | 678 | 753 | 496 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,780 | 64 | 1,680 | 6,532 | 3,031 | 678 | 753 | 496 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,900 | 5,000 | 0 | 0 | 0 | 0 | 2,500 | 0 | 0 |
| other liabilities | 3,564 | 5,322 | 7,079 | 14,277 | 5,632 | 9,842 | 12,613 | 16,297 | 10,863 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,247 |
| total long term liabilities | 6,464 | 10,322 | 7,079 | 14,277 | 5,632 | 9,842 | 15,113 | 16,297 | 12,110 |
| total liabilities | 8,244 | 10,386 | 8,759 | 20,809 | 8,663 | 10,520 | 15,866 | 16,793 | 12,110 |
| net assets | -2,179 | -1,470 | -1,180 | 655 | 1,486 | 294 | 1,802 | 1,979 | 2,028 |
| total shareholders funds | -2,179 | -1,470 | -1,180 | 655 | 1,486 | 294 | 1,802 | 1,979 | 2,028 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 2,000 | 3,000 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | 0 | 0 | 0 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,851 | 1,337 | -11,885 | 14,315 | 2,335 | -3,854 | 1,896 | 4,634 | 138 |
| Creditors | 1,716 | -1,616 | -4,852 | 3,501 | 2,353 | -75 | 257 | 496 | 0 |
| Accruals and Deferred Income | -2,100 | 5,000 | 0 | 0 | 0 | -2,500 | 2,500 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,247 | 1,247 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,758 | -1,757 | -7,198 | 8,645 | -4,210 | -2,771 | -3,684 | 5,434 | 10,863 |
| share issue | |||||||||
| interest | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | -2,489 | -2,266 | -8,865 | 7,065 | |||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
data fusion limited Credit Report and Business Information
Data Fusion Limited Competitor Analysis
Perform a competitor analysis for data fusion limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
data fusion limited Ownership
DATA FUSION LIMITED group structure
Data Fusion Limited has no subsidiary companies.
Ultimate parent company
DATA FUSION LIMITED
09380720
data fusion limited directors
Data Fusion Limited currently has 2 directors. The longest serving directors include Mr Ian Robb (Jan 2015) and Mr Stephen Lythgoe (Apr 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Robb | England | 41 years | Jan 2015 | - | Director |
| Mr Stephen Lythgoe | England | 38 years | Apr 2022 | - | Director |
P&L
January 2024turnover
50.9k
+122%
operating profit
29.3
0%
gross margin
42.5%
-0.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-2.2k
+0.48%
total assets
6.1k
-0.32%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
data fusion limited company details
company number
09380720
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
reputation builder limited (May 2023)
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
data 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 data fusion limited.
data fusion limited Capital Raised & Share Issues BETA
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data fusion limited Companies House Filings - See Documents
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