fusion swansea opco limited
fusion swansea opco limited Company Information
Company Number
11930492
Next Accounts
May 2025
Industry
Development of building projects
Shareholders
fusion swansea propco limited
Group Structure
View All
Contact
Registered Address
8 hanover street, london, W1S 1YQ
Website
-fusion swansea opco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION SWANSEA OPCO LIMITED at £0 based on a Turnover of £0 and 0.51x industry multiple (adjusted for size and gross margin).
fusion swansea opco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION SWANSEA OPCO LIMITED at £0 based on an EBITDA of £-8.6k and a 3.68x industry multiple (adjusted for size and gross margin).
fusion swansea opco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION SWANSEA OPCO LIMITED at £0 based on Net Assets of £-9.3k and 1.38x industry multiple (adjusted for liquidity).
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Fusion Swansea Opco Limited Overview
Fusion Swansea Opco Limited is a live company located in london, W1S 1YQ with a Companies House number of 11930492. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2019, it's largest shareholder is fusion swansea propco limited with a 100% stake. Fusion Swansea Opco Limited is a young, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Fusion Swansea Opco Limited Health Check
Pomanda's financial health check has awarded Fusion Swansea Opco Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
3 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (3.3%)
- Fusion Swansea Opco Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- - Fusion Swansea Opco Limited
- - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Fusion Swansea Opco Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fusion Swansea Opco Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2313.1%, this is a higher level of debt than the average (73.2%)
- - Fusion Swansea Opco Limited
- - Industry AVG
FUSION SWANSEA OPCO LIMITED financials
Fusion Swansea Opco Limited's latest turnover from August 2023 is 0 and the company has net assets of -£9.3 thousand. According to their latest financial statements, Fusion Swansea Opco Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Turnover | 0 | 0 | |||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | 0 | |||
| Interest Receivable | 0 | 0 | |||
| Pre-Tax Profit | -8,631 | -630 | |||
| Tax | 0 | 0 | |||
| Profit After Tax | -8,631 | -630 | |||
| Dividends Paid | 0 | 0 | |||
| Retained Profit | -8,631 | -630 | |||
| Employee Costs | |||||
| Number Of Employees | 2 | 3 | 3 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 16 | 16 | 0 | 0 | 0 |
| Misc Debtors | 404 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 56 | 56 | 41 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 420 | 16 | 56 | 56 | 41 |
| total assets | 420 | 16 | 56 | 56 | 41 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 9,715 | 680 | 90 | 90 | 40 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,715 | 680 | 90 | 90 | 40 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,715 | 680 | 90 | 90 | 40 |
| net assets | -9,295 | -664 | -34 | -34 | 1 |
| total shareholders funds | -9,295 | -664 | -34 | -34 | 1 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | |||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 404 | 16 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 9,035 | 590 | 0 | 50 | 40 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | 0 | 0 | |||
| cash flow from financing | 9,035 | 590 | |||
| cash and cash equivalents | |||||
| cash | 0 | -56 | 0 | 15 | 41 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -56 | 0 | 15 | 41 |
fusion swansea opco limited Credit Report and Business Information
Fusion Swansea Opco Limited Competitor Analysis
Perform a competitor analysis for fusion swansea opco limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other young companies, companies in W1S area or any other competitors across 12 key performance metrics.
fusion swansea opco limited Ownership
FUSION SWANSEA OPCO LIMITED group structure
Fusion Swansea Opco Limited has no subsidiary companies.
Ultimate parent company
LSVAF I KINETIC BIDCO LTD
#0163684
2 parents
FUSION SWANSEA OPCO LIMITED
11930492
fusion swansea opco limited directors
Fusion Swansea Opco Limited currently has 3 directors. The longest serving directors include Mr Nigel Henry (Apr 2019) and Mr Adam Campbell (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Henry | United Kingdom | 60 years | Apr 2019 | - | Director |
| Mr Adam Campbell | United Kingdom | 46 years | Mar 2022 | - | Director |
| Mr Dean Minter | United Kingdom | 45 years | Mar 2022 | - | Director |
P&L
August 2023turnover
0
0%
operating profit
-8.6k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-9.3k
+13%
total assets
420
+25.25%
cash
0
0%
net assets
Total assets minus all liabilities
fusion swansea opco limited company details
company number
11930492
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
8 hanover street, london, W1S 1YQ
Bank
-
Legal Advisor
-
fusion swansea opco 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 fusion swansea opco limited. Currently there are 1 open charges and 1 have been satisfied in the past.
fusion swansea opco 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 FUSION SWANSEA OPCO LIMITED. This can take several minutes, an email will notify you when this has completed.
fusion swansea opco limited Companies House Filings - See Documents
| date | description | view/download |
|---|
