fusion york devco ltd
fusion york devco ltd Company Information
Company Number
15212298
Next Accounts
May 2026
Shareholders
wr fusion limited
nrh fusion ltd
View AllGroup Structure
View All
Industry
Development of building projects
Registered Address
35 ballards lane, london, N3 1XW
Website
-fusion york devco ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION YORK DEVCO LTD at £718.8k based on a Turnover of £1.5m and 0.49x industry multiple (adjusted for size and gross margin).
fusion york devco ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION YORK DEVCO LTD at £0 based on an EBITDA of £-1.3k and a 3.88x industry multiple (adjusted for size and gross margin).
fusion york devco ltd Estimated Valuation
Pomanda estimates the enterprise value of FUSION YORK DEVCO LTD at £0 based on Net Assets of £-1.3k and 1.41x industry multiple (adjusted for liquidity).
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Fusion York Devco Ltd Overview
Fusion York Devco Ltd is a live company located in london, N3 1XW with a Companies House number of 15212298. It operates in the development of building projects sector, SIC Code 41100. Founded in October 2023, it's largest shareholder is wr fusion limited with a 32.6% stake. Fusion York Devco Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.5m with unknown growth in recent years.
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Fusion York Devco Ltd Health Check
Pomanda's financial health check has awarded Fusion York Devco Ltd a 2 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
4 Regular
5 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£2.3m)
- Fusion York Devco Ltd
£2.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Fusion York Devco Ltd
- - Industry AVG
Production
with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)
- Fusion York Devco Ltd
26.9% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (7.5%)
- Fusion York Devco Ltd
7.5% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (7)
6 - Fusion York Devco Ltd
7 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)
- Fusion York Devco Ltd
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £243.8k, this is equally as efficient (£276.6k)
- Fusion York Devco Ltd
£276.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Fusion York Devco Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (31 days)
- Fusion York Devco Ltd
31 days - Industry AVG
Stock Days
it holds stock equivalent to 624 days, this is more than average (199 days)
- Fusion York Devco Ltd
199 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Fusion York Devco Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.1%, this is a higher level of debt than the average (72.9%)
100.1% - Fusion York Devco Ltd
72.9% - Industry AVG
FUSION YORK DEVCO LTD financials
Fusion York Devco Ltd's latest turnover from August 2024 is estimated at £1.5 million and the company has net assets of -£1.3 thousand. According to their latest financial statements, Fusion York Devco Ltd has 6 employees and maintains cash reserves of £321 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | |
|---|---|
| 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 | 6 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | 1,828,301 |
| Trade Debtors | |
| Group Debtors | |
| Misc Debtors | 19,753 |
| Cash | 321 |
| misc current assets | |
| total current assets | 1,848,375 |
| total assets | 1,848,375 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 115,525 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 1,734,135 |
| total current liabilities | 1,849,660 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 1,849,660 |
| net assets | -1,285 |
| total shareholders funds | -1,285 |
| Aug 2024 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | 1,828,301 |
| Debtors | 19,753 |
| Creditors | 115,525 |
| Accruals and Deferred Income | 1,734,135 |
| Deferred Taxes & Provisions | |
| 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 | |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 321 |
| overdraft | |
| change in cash | 321 |
fusion york devco ltd Credit Report and Business Information
Fusion York Devco Ltd Competitor Analysis
Perform a competitor analysis for fusion york devco ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
fusion york devco ltd Ownership
FUSION YORK DEVCO LTD group structure
Fusion York Devco Ltd has no subsidiary companies.
Ultimate parent company
FUSION YORK DEVCO LTD
15212298
fusion york devco ltd directors
Fusion York Devco Ltd currently has 6 directors. The longest serving directors include Mr Michael Bevan (Oct 2023) and Mr Nigel Henry (Oct 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Bevan | United Kingdom | 38 years | Oct 2023 | - | Director |
| Mr Nigel Henry | United Kingdom | 60 years | Oct 2023 | - | Director |
| Mr Adam Cohen | 60 years | Oct 2023 | - | Director | |
| Mr Warren Rosenberg | United Kingdom | 61 years | Oct 2023 | - | Director |
| Mr Gideon Osen | 60 years | Oct 2023 | - | Director | |
| Mr Paul Miles | United Kingdom | 53 years | Oct 2023 | - | Director |
P&L
August 2024turnover
1.5m
0%
operating profit
-1.3k
0%
gross margin
27%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
-1.3k
0%
total assets
1.8m
0%
cash
321
0%
net assets
Total assets minus all liabilities
Similar Companies
fusion york devco ltd company details
company number
15212298
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
October 2023
age
2
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 york devco 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 did not find charges/mortgages relating to fusion york devco ltd.
fusion york devco 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 YORK DEVCO LTD. This can take several minutes, an email will notify you when this has completed.
fusion york devco ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
