fusion 66 electrical limited

1.5

fusion 66 electrical limited Company Information

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Company Number

10035393

Website

-

Registered Address

99 thoresby avenue, tuffley, gloucester, GL4 0TF

Industry

Trade of electricity

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Robert Pearson8 Years

Shareholders

robert pearson 100%

fusion 66 electrical limited Estimated Valuation

£71.2k

Pomanda estimates the enterprise value of FUSION 66 ELECTRICAL LIMITED at £71.2k based on a Turnover of £76.7k and 0.93x industry multiple (adjusted for size and gross margin).

fusion 66 electrical limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FUSION 66 ELECTRICAL LIMITED at £0 based on an EBITDA of £0 and a 2.93x industry multiple (adjusted for size and gross margin).

fusion 66 electrical limited Estimated Valuation

£1

Pomanda estimates the enterprise value of FUSION 66 ELECTRICAL LIMITED at £1 based on Net Assets of £1 and 1.09x industry multiple (adjusted for liquidity).

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Fusion 66 Electrical Limited Overview

Fusion 66 Electrical Limited is a live company located in gloucester, GL4 0TF with a Companies House number of 10035393. It operates in the trade of electricity sector, SIC Code 35140. Founded in March 2016, it's largest shareholder is robert pearson with a 100% stake. Fusion 66 Electrical Limited is a young, micro sized company, Pomanda has estimated its turnover at £76.7k with healthy growth in recent years.

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Fusion 66 Electrical Limited Health Check

Pomanda's financial health check has awarded Fusion 66 Electrical Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £76.7k, make it smaller than the average company (£19.1m)

£76.7k - Fusion 66 Electrical Limited

£19.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (22.3%)

5% - Fusion 66 Electrical Limited

22.3% - Industry AVG

production

Production

with a gross margin of 3.6%, this company has a higher cost of product (15.1%)

3.6% - Fusion 66 Electrical Limited

15.1% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Fusion 66 Electrical Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Fusion 66 Electrical Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)

£50.3k - Fusion 66 Electrical Limited

£50.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.7k, this is less efficient (£732.6k)

£76.7k - Fusion 66 Electrical Limited

£732.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 53 days, this is later than average (28 days)

53 days - Fusion 66 Electrical Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 49 days, this is slower than average (18 days)

49 days - Fusion 66 Electrical Limited

18 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fusion 66 Electrical Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fusion 66 Electrical Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a similar level of debt than the average (92.2%)

100% - Fusion 66 Electrical Limited

92.2% - Industry AVG

FUSION 66 ELECTRICAL LIMITED financials

EXPORTms excel logo

Fusion 66 Electrical Limited's latest turnover from March 2023 is estimated at £76.7 thousand and the company has net assets of £1. According to their latest financial statements, Fusion 66 Electrical Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Feb 2017
Turnover76,66238,49749,84666,13867,13852,17069,866
Other Income Or Grants0000000
Cost Of Sales73,89237,38248,44964,59665,61750,54964,612
Gross Profit2,7691,1151,3971,5421,5211,6215,253
Admin Expenses2,7691,1153,1344,1111,5716,506-6,300
Operating Profit00-1,737-2,569-50-4,88511,553
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit00-1,737-2,569-50-4,88511,553
Tax000000-2,310
Profit After Tax00-1,737-2,569-50-4,8859,242
Dividends Paid0000000
Retained Profit00-1,737-2,569-50-4,8859,242
Employee Costs50,29041,47741,36338,22736,15834,46232,512
Number Of Employees1111111
EBITDA*00-1,737-2,569-50-4,88511,553

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Feb 2017
Tangible Assets79237395597802576768
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets79237395597802576768
Stock & work in progress0000000
Trade Debtors11,2751,2343508648,0398,91912,922
Group Debtors0000000
Misc Debtors06,9357,2846,443000
Cash0000000
misc current assets0000000
total current assets11,2758,1697,6347,3078,0398,91912,922
total assets11,3548,4068,0297,9048,8419,49513,690
Bank overdraft0000000
Bank loan0000000
Trade Creditors 10,0167,1976,9485,0863,4545,1384,448
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities10,0167,1976,9485,0863,4545,1384,448
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income1,3371,2081,0801,0801,08000
other liabilities0000000
provisions0000000
total long term liabilities1,3371,2081,0801,0801,08000
total liabilities11,3538,4058,0286,1664,5345,1384,448
net assets1111,7384,3074,3579,242
total shareholders funds1111,7384,3074,3579,242
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Feb 2017
Operating Activities
Operating Profit00-1,737-2,569-50-4,88511,553
Depreciation0000000
Amortisation0000000
Tax000000-2,310
Stock0000000
Debtors3,106535327-732-880-4,00312,922
Creditors2,8192491,8621,632-1,6846904,448
Accruals and Deferred Income129128001,08000
Deferred Taxes & Provisions0000000
Cash flow from operations-158-158-202-205226-192769
Investing Activities
capital expenditure158158202205-226192-768
Change in Investments0000000
cash flow from investments158158202205-226192-768
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

fusion 66 electrical limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Fusion 66 Electrical Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for fusion 66 electrical limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in GL4 area or any other competitors across 12 key performance metrics.

fusion 66 electrical limited Ownership

FUSION 66 ELECTRICAL LIMITED group structure

Fusion 66 Electrical Limited has no subsidiary companies.

Ultimate parent company

FUSION 66 ELECTRICAL LIMITED

10035393

FUSION 66 ELECTRICAL LIMITED Shareholders

robert pearson 100%

fusion 66 electrical limited directors

Fusion 66 Electrical Limited currently has 1 director, Mr Robert Pearson serving since Mar 2016.

officercountryagestartendrole
Mr Robert PearsonEngland57 years Mar 2016- Director

P&L

March 2023

turnover

76.7k

+99%

operating profit

0

0%

gross margin

3.7%

+24.67%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

1

0%

total assets

11.4k

+0.35%

cash

0

0%

net assets

Total assets minus all liabilities

fusion 66 electrical limited company details

company number

10035393

Type

Private limited with Share Capital

industry

35140 - Trade of electricity

incorporation date

March 2016

age

8

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

99 thoresby avenue, tuffley, gloucester, GL4 0TF

accountant

TAXASSIST GLOUCESTER & CHELTENHAM

auditor

-

fusion 66 electrical 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 fusion 66 electrical limited.

charges

fusion 66 electrical limited Companies House Filings - See Documents

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