How much does Fusion Project Management Limited make?

Fusion Project Management Limited reported revenue of £6.8m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Fusion Project Management Limited have?

Fusion Project Management Limited reported an average of 40 employees in the year to 31 Mar 2025.

Is Fusion Project Management Limited profitable?

Yes — Fusion Project Management Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 05705987 · Incorporated 10 Feb 2006

Fusion Project Management Limited

Registered name: FUSION PROJECT MANAGEMENT LIMITED

Part of RSK Group Limited group

Fusion Project Management Limited made £6.8m revenue and £1.1m profit in the year to 31 Mar 2025.

Fusion Project Management Limited’s revenue fell 8% to £6.8m in the year to 31 Mar 2025, with £1.1m profit and 40 employees. The company is classified under “management consultancy activities other than financial management” and is based in Frodsham; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 71111Architectural activities SIC 74902Quantity surveying activities

Status: Active
Location: Frodsham, North West
Age: 20 yrs · since 2006
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£6.8m

Growth ▼8.2%

Profit

£1.1m

Growth ▲19.4%

Profit margin

16.1%

Gross 35.7%

Employees

Change ▲8.1%

Profit / employee

£27.3k

Revenue/employee £169k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.4m	£7.4m	£6.8m
Cost of sales	£2.6m	£2.9m	£4.4m
Gross profit	£3.8m	£4.5m	£2.4m
Operating profit	£1.1m	£1.2m	£1.3m
Profit after tax	£882k	£914k	£1.1m
Profit (best available)	£882k	£914k	£1.1m
Employees (average)	33	37	40
Ratios
Profit margin	13.8%	12.4%	16.1%
Gross margin	59.7%	61.3%	35.7%
Revenue per employee	£194k	£199k	£169k
Profit per employee	£26.7k	£24.7k	£27.3k
Growth (year on year)
Revenue growth	—	▲15.2%	▼8.2%
Profit growth	—	▲3.5%	▲19.4%
Headcount growth	—	▲12.1%	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£533k	£352k
Net assets	£1.5m	£1.8m	£2.9m
Fixed assets	£76.4k	£75.7k	£93.6k
Current assets	£2.6m	£2.9m	£3.5m
Debtors	£1m	£1.2m	£849k
Deferred income	£199k	£209k	£157k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 16.1%; Profit ÷ revenue.
Gross margin: 35.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £169k; Revenue ÷ average employees.
Profit per employee: £27.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▲62%; Now £2.9m
Cash at bank: ▼34%; Now £352k
Headcount: ▲8%; Now 40
Deferred income: ▼25%; Now £157k
Fixed assets: ▲24%; Now £93.6k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

RSK Group Limitedultimate parent75–100%
RSK Environment Limited75–100%
3BM Limited75–100%
Fusion Project Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Oct 2025. 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.