fusion motors ltd
fusion motors ltd Company Information
Company Number
11976958
Next Accounts
39 days late
Shareholders
syed faisal inam
urooj fatima
Group Structure
View All
Industry
Sale of used cars and light motor vehicles
Registered Address
unit d,712 london road, grays, essex, RM20 3JT
Website
www.fusionluxurymotors.comfusion motors ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION MOTORS LTD at £992.2k based on a Turnover of £4.3m and 0.23x industry multiple (adjusted for size and gross margin).
fusion motors ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION MOTORS LTD at £836.1k based on an EBITDA of £232.1k and a 3.6x industry multiple (adjusted for size and gross margin).
fusion motors ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION MOTORS LTD at £890.3k based on Net Assets of £326.5k and 2.73x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Fusion Motors Ltd Overview
Fusion Motors Ltd is a live company located in essex, RM20 3JT with a Companies House number of 11976958. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in May 2019, it's largest shareholder is syed faisal inam with a 50% stake. Fusion Motors Ltd is a young, small sized company, Pomanda has estimated its turnover at £4.3m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Fusion Motors Ltd Health Check
Pomanda's financial health check has awarded Fusion Motors Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £4.3m, make it larger than the average company (£2.4m)
- Fusion Motors Ltd
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 97%, show it is growing at a faster rate (8.2%)
- Fusion Motors Ltd
8.2% - Industry AVG
Production
with a gross margin of 7.4%, this company has a higher cost of product (11.2%)
- Fusion Motors Ltd
11.2% - Industry AVG
Profitability
an operating margin of 5.4% make it more profitable than the average company (2.9%)
- Fusion Motors Ltd
2.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (7)
7 - Fusion Motors Ltd
7 - Industry AVG
Pay Structure
on an average salary of £32k, the company has an equivalent pay structure (£32k)
- Fusion Motors Ltd
£32k - Industry AVG
Efficiency
resulting in sales per employee of £613.3k, this is more efficient (£461.3k)
- Fusion Motors Ltd
£461.3k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is later than average (9 days)
- Fusion Motors Ltd
9 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (15 days)
- Fusion Motors Ltd
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fusion Motors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fusion Motors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.1%, this is a similar level of debt than the average (69.3%)
74.1% - Fusion Motors Ltd
69.3% - Industry AVG
FUSION MOTORS LTD financials
Fusion Motors Ltd's latest turnover from May 2023 is estimated at £4.3 million and the company has net assets of £326.5 thousand. According to their latest financial statements, Fusion Motors Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|
| 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 | 7 | 3 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|
| Tangible Assets | 223,875 | 92,500 | 70,000 | |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 223,875 | 92,500 | 70,000 | |
| Stock & work in progress | ||||
| Trade Debtors | 1,037,014 | 842,330 | 403,859 | 114,055 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 1,037,014 | 842,330 | 403,859 | 114,055 |
| total assets | 1,260,889 | 934,830 | 473,859 | 114,055 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 370,458 | 344,089 | 332,921 | 49,347 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 370,458 | 344,089 | 332,921 | 49,347 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | 563,866 | 438,376 | 50,000 | 50,000 |
| provisions | 98 | |||
| total long term liabilities | 563,964 | 438,376 | 50,000 | 50,000 |
| total liabilities | 934,422 | 782,465 | 382,921 | 99,347 |
| net assets | 326,467 | 152,365 | 90,938 | 14,708 |
| total shareholders funds | 326,467 | 152,365 | 90,938 | 14,708 |
| May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 194,684 | 438,471 | 289,804 | 114,055 |
| Creditors | 26,369 | 11,168 | 283,574 | 49,347 |
| Accruals and Deferred Income | ||||
| Deferred Taxes & Provisions | 98 | |||
| 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 | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | 125,490 | 388,376 | 50,000 | |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
fusion motors ltd Credit Report and Business Information
Fusion Motors Ltd Competitor Analysis
Perform a competitor analysis for fusion motors ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in RM20 area or any other competitors across 12 key performance metrics.
fusion motors ltd Ownership
FUSION MOTORS LTD group structure
Fusion Motors Ltd has no subsidiary companies.
Ultimate parent company
FUSION MOTORS LTD
11976958
fusion motors ltd directors
Fusion Motors Ltd currently has 2 directors. The longest serving directors include Mr Syed Inam (Jun 2022) and Miss Urooj Fatima (Jun 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Syed Inam | England | 43 years | Jun 2022 | - | Director |
| Miss Urooj Fatima | England | 40 years | Jun 2022 | - | Director |
P&L
May 2023turnover
4.3m
+23%
operating profit
232.1k
0%
gross margin
7.4%
+1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
326.5k
+1.14%
total assets
1.3m
+0.35%
cash
0
0%
net assets
Total assets minus all liabilities
fusion motors ltd company details
company number
11976958
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
unit d,712 london road, grays, essex, RM20 3JT
Bank
-
Legal Advisor
-
fusion motors 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 found 1 charges/mortgages relating to fusion motors ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
fusion motors 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 MOTORS LTD. This can take several minutes, an email will notify you when this has completed.
fusion motors ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
