Fusion 21 Limited
Registered name: FUSION 21 LIMITED
Part of Fusion21 Foundation groupFusion 21 Limited made £6.6m profit in the year to 31 Mar 2025 (revenue not disclosed).
Fusion 21 Limited reported £6.6m profit in the year to 31 Mar 2025, up 15% on the year before; its revenue was not disclosed. It had 64 employees. The company is classified under “management consultancy activities other than financial management” and is based in Knowsley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Knowsley, North West
- Age
- 22 yrs · since 2004
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
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
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
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 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £6.9m | £8.3m | — | — |
| Cost of sales | £32.6k | £32.7k | £58.7k | — |
| Gross profit | £6.8m | £8.3m | — | — |
| Operating profit | £2.9m | £3.4m | — | — |
| Profit before tax | £2.8m | £1m | £5.9m | £6.6m |
| Profit after tax | £2.7m | £1m | £5.8m | £6.6m |
| Profit (best available) | £2.7m | £1m | £5.8m | £6.6m |
| Staff costs | £2.8m | £3.5m | £3.8m | £4m |
| Employees (average) | 52 | 58 | 63 | 64 |
| Ratios | ||||
| Profit margin | 39.1% | 12.2% | — | — |
| Gross margin | 99.5% | 99.6% | — | — |
| Revenue per employee | £132k | £144k | — | — |
| Profit per employee | £51.5k | £17.5k | £91.9k | £104k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲21.4% | — | — |
| Profit growth | — | ▼62.2% | ▲470.9% | ▲14.6% |
| Headcount growth | — | ▲11.5% | ▲8.6% | ▲1.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4m | £3.1m | £4.1m | £4.7m |
| Net assets | £7.9m | £5.7m | £7.9m | £9.2m |
| Fixed assets | £2.6m | £1.6m | £1.9m | £1.9m |
| Current assets | £6.8m | £5.5m | £8m | £9.1m |
| Debtors | £797k | £759k | £1.7m | £2.6m |
| Deferred income | £152k | £132k | £94.8k | £83.1k |
| Cash from operations | — | — | −£6.6m | −£6.3m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £104k
- 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
- ▲16%
- Now £9.2m
- Cash at bank
- ▲15%
- Now £4.7m
- Headcount
- ▲2%
- Now 64
- Deferred income
- ▼12%
- Now £83.1k
- Fixed assets
- ▲0%
- Now £1.9m
Group structure
Ownership chain
- Fusion21 Foundation (registered outside the UK register)ultimate parent75–100%
- Fusion 21 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Atom Regeneration LimitedFigures not disclosed
- Fusion 21 Asset Management LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.6m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.