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Company No. 13748773 · Incorporated 17 Nov 2021

Futerra Solutions Union

Registered name: FUTERRA SOLUTIONS UNION

Part of Futerra Ltd group

Futerra 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74901Environmental consulting activitiesSIC 85590Other education n.e.c.
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.

Latest accounts · year to 29 Nov 2022

Key figures

Small teamYoung and profitable
Revenue
£208k
Growth —
Profit
£184k
Growth —
Profit margin
88.5%
Gross 90.6%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to29 Nov 2022
DisclosureFull 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 margin88.5%
Gross margin90.6%
Balance sheet — indirect signals, not revenue
Cash at bank£208k
Net assets£184k
Current assets£208k
SourceFullAccounts · bulk data Nov 2023
Derived from the latest filing

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.
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 £184k
Cash at bank
—
Now £208k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Futerra Ltdultimate parent75–100%
  2. 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).

Same industry, similar size

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Industry benchmarks →

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.