Fertility Bristol Limited
Registered name: FERTILITY BRISTOL LIMITED
Part of Futurelife (UK) Bidco Limited groupFertility Bristol Limited made £7.6m revenue and a £829k loss in the year to 31 Dec 2024.
Fertility Bristol Limited’s revenue was £7.6m in the year to 31 Dec 2024, with a loss of £829k and 88 employees. The company is classified under “general medical practice activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 9 yrs · since 2017
- 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. From the filing: “FB Topco Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £7.5m | £9.3m | £7.6m |
| Cost of sales | — | £4.5m | £4.4m | £3.7m |
| Gross profit | — | £3m | £4.9m | £4m |
| Profit before tax | — | £504k | £2m | −£409k |
| Profit after tax | — | £631k | £1.5m | −£829k |
| Profit (best available) | — | £631k | £1.5m | −£829k |
| Staff costs | — | £3m | £3.4m | £4.2m |
| Employees (average) | 77 | 81 | 88 | 88 |
| Ratios | ||||
| Profit margin | — | 8.4% | 16.2% | −10.9% |
| Gross margin | — | 40.6% | 53% | 51.9% |
| Revenue per employee | — | £92.6k | £106k | £86.8k |
| Profit per employee | — | £7.8k | £17.1k | −£9.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲24.4% | — |
| Profit growth | — | — | ▲138.8% | — |
| Headcount growth | — | ▲5.2% | ▲8.6% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £2.2m | £1.5m | £839k |
| Net assets | — | £3.7m | £1.7m | £840k |
| Fixed assets | £2.8m | £2.6m | £2.8m | £2.7m |
| Current assets | £2.1m | £3.1m | £3.1m | £2.1m |
| Debtors | £453k | £485k | £590k | £385k |
| Cash from operations | — | £1.4m | £2.7m | −£794k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- −10.9%
- Profit ÷ revenue.
- Gross margin
- 51.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £86.8k
- Revenue ÷ average employees.
- Profit per employee
- −£9.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 35%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.1%
- Money owed by customers. Low = customers pay quickly.
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 £840k
- Cash at bank
- —
- Now £839k
- Headcount
- —
- Now 88
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £2.7m
Group structure
Ownership chain
- Futurelife (UK) Bidco Limitedultimate parent75–100%
- Futurelife Bristol Holdco Limited75–100%
- FB Topco Limited75–100%
- Fertility Bristol 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).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£829k), from the Companies House accounts bulk data published May 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.