How much does Fulcrum Hospitality Limited make?

Fulcrum Hospitality Limited reported revenue of £519k and a loss of £891 in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Fulcrum Hospitality Limited have?

Fulcrum Hospitality Limited reported an average of 5 employees in the year to 31 Mar 2025.

Is Fulcrum Hospitality Limited profitable?

No — Fulcrum Hospitality Limited reported a loss of £891 in the year to 31 Mar 2025.

Company No. 09502370 · Incorporated 20 Mar 2015

Fulcrum Hospitality Limited

Registered name: FULCRUM HOSPITALITY LIMITED

Fulcrum Hospitality Limited made £519k revenue and a £891 loss in the year to 31 Mar 2025.

Fulcrum Hospitality Limited’s revenue fell 10% to £519k in the year to 31 Mar 2025, with a loss of £891 and 5 employees. The company is classified under “other service activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: In Administration
Location: Manchester, North West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£519k

Growth ▼9.9%

Profit

−£891

Growth ▼117.2%

Profit margin

−0.2%

Gross 76.8%

Employees

Change ▼37.5%

Profit / employee

−£178

Revenue/employee £104k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£575k	£519k
Cost of sales	—	—	£108k	£121k
Gross profit	—	—	£468k	£398k
Operating profit	—	—	£73.1k	£29.2k
Profit before tax	—	—	£5.2k	−£891
Profit (best available)	—	—	£5.2k	−£891
Employees (average)	17	17	8	5
Ratios
Profit margin	—	—	0.9%	−0.2%
Gross margin	—	—	81.3%	76.8%
Revenue per employee	—	—	£71.9k	£104k
Profit per employee	—	—	£647	−£178
Growth (year on year)
Revenue growth	—	—	—	▼9.9%
Profit growth	—	—	—	▼117.2%
Headcount growth	—	0%	▼52.9%	▼37.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£136k	£287k	£182k	—
Net assets	−£646k	−£643k	−£638k	−£639k
Fixed assets	£4.3m	£4.3m	£4.3m	£4.4m
Current assets	£192k	£325k	£245k	£159k
Debtors	£56.4k	£38.3k	£62.9k	£3.2k
Deferred income	£56.8k	£85.3k	£176k	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	Director's Report and Unaudited Financial Statements · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.2%; Profit ÷ revenue.
Gross margin: 76.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: −£178; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 841.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: —; Now −£639k
Cash at bank: —; Now —
Headcount: ▼38%; Now 5
Deferred income: —; Now —
Fixed assets: ▲1%; Now £4.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from Director's Report and Unaudited Financial Statements for the year to 31 Mar 2025 (profit −£891), from the Companies House accounts bulk data published Dec 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.