fusion bxt propco limited
fusion bxt propco limited Company Information
Company Number
13520140
Next Accounts
May 2026
Shareholders
fusion bxt holdco limited
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
35 ballards lane, london, N3 1XW
Website
-fusion bxt propco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION BXT PROPCO LIMITED at £1.6m based on a Turnover of £482.2k and 3.32x industry multiple (adjusted for size and gross margin).
fusion bxt propco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION BXT PROPCO LIMITED at £0 based on an EBITDA of £-2.5m and a 6.5x industry multiple (adjusted for size and gross margin).
fusion bxt propco limited Estimated Valuation
Pomanda estimates the enterprise value of FUSION BXT PROPCO LIMITED at £0 based on Net Assets of £-15.8m and 1.75x industry multiple (adjusted for liquidity).
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Fusion Bxt Propco Limited Overview
Fusion Bxt Propco Limited is a live company located in london, N3 1XW with a Companies House number of 13520140. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2021, it's largest shareholder is fusion bxt holdco limited with a 100% stake. Fusion Bxt Propco Limited is a startup, micro sized company, Pomanda has estimated its turnover at £482.2k with unknown growth in recent years.
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Fusion Bxt Propco Limited Health Check
Pomanda's financial health check has awarded Fusion Bxt Propco Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £482.2k, make it smaller than the average company (£1m)
- Fusion Bxt Propco Limited
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Fusion Bxt Propco Limited
- - Industry AVG
Production
with a gross margin of 72.1%, this company has a comparable cost of product (72.1%)
- Fusion Bxt Propco Limited
72.1% - Industry AVG
Profitability
an operating margin of -512.3% make it less profitable than the average company (28.1%)
- Fusion Bxt Propco Limited
28.1% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Fusion Bxt Propco Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Fusion Bxt Propco Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £120.5k, this is less efficient (£199.1k)
- Fusion Bxt Propco Limited
£199.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Fusion Bxt Propco Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (36 days)
- Fusion Bxt Propco Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fusion Bxt Propco Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Fusion Bxt Propco Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 115.3%, this is a higher level of debt than the average (68.9%)
115.3% - Fusion Bxt Propco Limited
68.9% - Industry AVG
FUSION BXT PROPCO LIMITED financials
Fusion Bxt Propco Limited's latest turnover from August 2024 is estimated at £482.2 thousand and the company has net assets of -£15.8 million. According to their latest financial statements, Fusion Bxt Propco Limited has 4 employees and maintains cash reserves of £41.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | |
|---|---|---|---|
| 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 | 4 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | |
|---|---|---|---|
| Tangible Assets | |||
| Intangible Assets | |||
| Investments & Other | 100,511,485 | 63,758,085 | 1 |
| Debtors (Due After 1 year) | 1,325,217 | 2,650,435 | |
| Total Fixed Assets | 101,836,702 | 66,408,520 | 1 |
| Stock & work in progress | 3,867,019 | ||
| Trade Debtors | |||
| Group Debtors | 1,803 | 699 | 5,903,598 |
| Misc Debtors | 1,381,632 | 1,326,351 | 9,000,000 |
| Cash | 41,283 | 60,919 | 24,891 |
| misc current assets | |||
| total current assets | 1,424,718 | 1,387,969 | 18,795,508 |
| total assets | 103,261,420 | 67,796,489 | 18,795,509 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 26,969 | 13,164 | |
| Group/Directors Accounts | 29,644,032 | 27,140,194 | 18,776,958 |
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 4,855,048 | ||
| total current liabilities | 34,526,049 | 27,153,358 | 18,776,958 |
| loans | 80,722,472 | 43,219,862 | |
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | 3,810,000 | 3,810,000 | |
| provisions | |||
| total long term liabilities | 84,532,472 | 47,029,862 | |
| total liabilities | 119,058,521 | 74,183,220 | 18,776,958 |
| net assets | -15,797,101 | -6,386,731 | 18,551 |
| total shareholders funds | -15,797,101 | -6,386,731 | 18,551 |
| Aug 2024 | Aug 2023 | Aug 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | -3,867,019 | 3,867,019 | |
| Debtors | -1,268,833 | -10,926,113 | 14,903,598 |
| Creditors | 13,805 | 13,164 | |
| Accruals and Deferred Income | 4,855,048 | ||
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 36,753,400 | 63,758,084 | 1 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | |||
| Group/Directors Accounts | 2,503,838 | 8,363,236 | 18,776,958 |
| Other Short Term Loans | |||
| Long term loans | 37,502,610 | 43,219,862 | |
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | 3,810,000 | ||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | -19,636 | 36,028 | 24,891 |
| overdraft | |||
| change in cash | -19,636 | 36,028 | 24,891 |
fusion bxt propco limited Credit Report and Business Information
Fusion Bxt Propco Limited Competitor Analysis
Perform a competitor analysis for fusion bxt propco limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
fusion bxt propco limited Ownership
FUSION BXT PROPCO LIMITED group structure
Fusion Bxt Propco Limited has 1 subsidiary company.
Ultimate parent company
2 parents
FUSION BXT PROPCO LIMITED
13520140
1 subsidiary
fusion bxt propco limited directors
Fusion Bxt Propco Limited currently has 6 directors. The longest serving directors include Mr Nigel Henry (Jul 2021) and Mr Adam Cohen (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Henry | United Kingdom | 60 years | Jul 2021 | - | Director |
| Mr Adam Cohen | 60 years | Jul 2021 | - | Director | |
| Mr Arron Taggart | England | 53 years | Sep 2021 | - | Director |
| Mr Richard Lang | England | 50 years | Sep 2021 | - | Director |
| Mr Arron Taggart | England | 53 years | Sep 2021 | - | Director |
| Mr Hamish Gordon | United Kingdom | 32 years | Apr 2024 | - | Director |
P&L
August 2024turnover
482.2k
+15%
operating profit
-2.5m
0%
gross margin
72.2%
-0.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
-15.8m
+1.47%
total assets
103.3m
+0.52%
cash
41.3k
-0.32%
net assets
Total assets minus all liabilities
Similar Companies
fusion bxt propco limited company details
company number
13520140
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
35 ballards lane, london, N3 1XW
Bank
-
Legal Advisor
-
fusion bxt propco 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 1 charges/mortgages relating to fusion bxt propco limited. Currently there are 1 open charges and 0 have been satisfied in the past.
fusion bxt propco 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 BXT PROPCO LIMITED. This can take several minutes, an email will notify you when this has completed.
fusion bxt propco limited Companies House Filings - See Documents
| date | description | view/download |
|---|
