Futerra Solutions Union
Registered name: FUTERRA SOLUTIONS UNION
Part of Futerra Ltd groupFuterra Solutions Union made £208k revenue and £184k profit in the year to 29 Nov 2022.
Futerra Solutions Union’s revenue was £208k in the year to 29 Nov 2022, with £184k profit and 0 employees. The company is classified under “environmental consulting activities” and is based in London.
- Status
- Active
- Location
- London, London
- Age
- 4 yrs · since 2021
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 29 Nov 2022 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £208k |
| Cost of sales | £19.5k |
| Gross profit | £189k |
| Operating profit | £184k |
| Profit before tax | £184k |
| Profit after tax | £184k |
| Profit (best available) | £184k |
| Employees (average) | 0 |
| Ratios | |
| Profit margin | 88.5% |
| Gross margin | 90.6% |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £208k |
| Net assets | £184k |
| Current assets | £208k |
| Source | FullAccounts · bulk data Nov 2023 |
How the business works
- Profit margin
- 88.5%
- Profit ÷ revenue.
- Gross margin
- 90.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 £184k
- Cash at bank
- —
- Now £208k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Futerra Ltdultimate parent75–100%
- Futerra Solutions Unionthis 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 29 Nov 2022 (profit £184k), from the Companies House accounts bulk data published Nov 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.