How much does Fusion Business Solutions (UK) Limited make?

Fusion Business Solutions (UK) Limited reported revenue of £18.2m and £1.3m profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Fusion Business Solutions (UK) Limited have?

Fusion Business Solutions (UK) Limited reported an average of 57 employees in the year to 31 Dec 2022.

Is Fusion Business Solutions (UK) Limited profitable?

Yes — Fusion Business Solutions (UK) Limited reported a profit of £1.3m in the year to 31 Dec 2022.

Company No. 03508523 · Incorporated 11 Feb 1998

Fusion Business Solutions (UK) Limited

Registered name: FUSION BUSINESS SOLUTIONS (UK) LIMITED

Fusion Business Solutions (UK) Limited made £18.2m revenue and £1.3m profit in the year to 31 Dec 2022.

Fusion Business Solutions (UK) Limited’s revenue grew 18% to £18.2m in the year to 31 Dec 2022, with £1.3m profit and 57 employees. The company is classified under “information technology consultancy activities” and is based in Sunbury-on-Thames; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Sunbury-on-Thames, London
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2022

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£18.2m

Growth ▲17.9%

Profit

£1.3m

Growth ▲241.4%

Profit margin

7.1%

Gross 50.6%

Employees

Change ▼3.4%

Profit / employee

£22.6k

Revenue/employee £320k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.5m	£18.2m
Cost of sales	£8m	£9m
Gross profit	£7.5m	£9.2m
Operating profit	£464k	£1.4m
Profit before tax	£464k	£1.4m
Profit after tax	£377k	£1.3m
Profit (best available)	£377k	£1.3m
Staff costs	£4.6m	£5.4m
Employees (average)	59	57
Ratios
Profit margin	2.4%	7.1%
Gross margin	48.6%	50.6%
Revenue per employee	£262k	£320k
Profit per employee	£6.4k	£22.6k
Cash conversion	27.9%	−52.6%
Growth (year on year)
Revenue growth	—	▲17.9%
Profit growth	—	▲241.4%
Headcount growth	—	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£3.1m
Net assets	£8.6m	£9.9m
Fixed assets	£3.4m	£3.4m
Current assets	£8.9m	£12m
Debtors	£4.1m	£5.3m
Cash from operations	£129k	−£742k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 7.1%; Profit ÷ revenue.
Gross margin: 50.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £320k; Revenue ÷ average employees.
Profit per employee: £22.6k; Profit ÷ average employees.
Cash conversion: −52.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 29.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲15%; Now £9.9m
Cash at bank: ▲33%; Now £3.1m
Headcount: ▼3%; Now 57
Deferred income: —; Now —
Fixed assets: ▼0%; Now £3.4m

Corporate ownership

Group structure

Subsidiaries (1)

Fusion Force LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2022 (profit £1.3m), from the Companies House accounts bulk data published Dec 2023. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.