Fulcrum Automotive Solutions Limited
Registered name: FULCRUM AUTOMOTIVE SOLUTIONS LIMITED
Part of Fulcrum Automotive Solutions Trustees Limited groupFulcrum Automotive Solutions Limited made £13.3m revenue and £408k profit in the year to 28 Feb 2025. read from filing text
Fulcrum Automotive Solutions Limited’s revenue fell 9% to £13.3m in the year to 28 Feb 2025, with £408k profit and 40 employees. The company is classified under “activities of call centres” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 15 yrs · since 2011
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £14.7m | £13.3m |
| Cost of sales | — | — | £12.1m | £11.5m |
| Gross profit | — | — | £2.6m | £1.8m |
| Operating profit | — | — | £729k | £489k |
| Profit before tax | — | — | £746k | £546k |
| Profit after tax | — | — | £561k | £408k |
| Profit (best available) | — | — | £561k | £408k |
| Staff costs | — | — | £1.6m | £988k |
| Employees (average) | 49 | 61 | 60 | 40 |
| Ratios | ||||
| Profit margin | — | — | 3.8% | 3.1% |
| Gross margin | — | — | 17.6% | 13.9% |
| Revenue per employee | — | — | £245k | £333k |
| Profit per employee | — | — | £9.4k | £10.2k |
| Cash conversion | — | — | −122.1% | −77.2% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼9.3% |
| Profit growth | — | — | — | ▼27.3% |
| Headcount growth | — | ▲24.5% | ▼1.6% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £941k | £1m | £1.9m | £2.3m |
| Net assets | £1.2m | £1.7m | £2.3m | £2.7m |
| Fixed assets | £123k | £216k | £82.3k | £43.1k |
| Current assets | £2.3m | £3.6m | £4.5m | £4m |
| Debtors | £856k | £1.8m | £1.7m | £945k |
| Deferred income | £17.4k | £21.8k | £27.8k | £15.3k |
| Cash from operations | — | — | −£890k | −£378k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 13.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £333k
- Revenue ÷ average employees.
- Profit per employee
- £10.2k
- Profit ÷ average employees.
- Cash conversion
- −77.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.1%
- 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
- ▲18%
- Now £2.7m
- Cash at bank
- ▲22%
- Now £2.3m
- Headcount
- ▼33%
- Now 40
- Deferred income
- ▼45%
- Now £15.3k
- Fixed assets
- ▼48%
- Now £43.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Fulcrum Automotive Solutions Trustees Limitedultimate parent75–100%
- Fulcrum Automotive Solutions 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 28 Feb 2025 (profit £408k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 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.