How much does Fitzfuture Limited make?

Fitzfuture Limited reported revenue of £10.1m and a loss of £297k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Fitzfuture Limited have?

Fitzfuture Limited reported an average of 151 employees in the year to 31 Mar 2024.

Is Fitzfuture Limited profitable?

No — Fitzfuture Limited reported a loss of £297k in the year to 31 Mar 2024.

Company No. 09696917 · Incorporated 21 Jul 2015

Fitzfuture Limited

Registered name: FITZFUTURE LIMITED

Fitzfuture Limited made £10.1m revenue and a £297k loss in the year to 31 Mar 2024. read from filing text

Fitzfuture Limited’s revenue grew 7% to £10.1m in the year to 31 Mar 2024, with a loss of £297k and 151 employees. The company is classified under “veterinary activities” and is based in Guildford; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 75000Veterinary activities

Status: Active
Location: Guildford, South East
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentDoing more with less

Revenue

£10.1m

Growth ▲7.3%

Profit

−£297k

Growth —

Profit margin

−2.9%

Gross 81.5%

Employees

151

Change ▼7.4%

Profit / employee

−£2k

Revenue/employee £66.8k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£9.4m	£10.1m
Cost of sales	—	£2m	£1.9m
Gross profit	—	£7.4m	£8.2m
Operating profit	—	−£922k	−£530k
Profit before tax	—	£572k	−£411k
Profit after tax	£1.3m	−£5.1k	−£297k
Profit (best available)	£1.3m	−£5.1k	−£297k
Employees (average)	176	163	151
Ratios
Profit margin	—	−0.1%	−2.9%
Gross margin	—	78.3%	81.5%
Revenue per employee	—	£57.7k	£66.8k
Profit per employee	£7.6k	−£32	−£2k
Growth (year on year)
Revenue growth	—	—	▲7.3%
Profit growth	—	▼100.4%	—
Headcount growth	—	▼7.4%	▼7.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2k	£520	£655
Net assets	£7.1m	£7.1m	£7.1m
Fixed assets	£15.5m	£15.1m	£15.1m
Current assets	£2.4k	£5.7k	£6.1k
Debtors	£0	£0	£0
Deferred income	£115k	£115k	£120k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 81.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £66.8k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 149.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼0%; Now £7.1m
Cash at bank: ▲26%; Now £655
Headcount: ▼7%; Now 151
Deferred income: ▲5%; Now £120k
Fixed assets: ▼0%; Now £15.1m

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

Subsidiaries (2)

Fitzpatrick Referrals LimitedRev. £10.2m · Profit −£601k
Fitzregen LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£297k), from the Companies House accounts bulk data published Dec 2024. 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.