Fusion Fostering Limited
Registered name: FUSION FOSTERING LIMITED
Fusion Fostering Limited made £14.3m revenue and £955k profit in the year to 30 Jun 2025.
Fusion Fostering Limited’s revenue fell 2% to £14.3m in the year to 30 Jun 2025, with £955k profit and 83 employees. The company is classified under “other service activities” and is based in Yeovil; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Yeovil, South West
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.3m | £14.5m | £14.3m |
| Cost of sales | £9.3m | £9.5m | £9.2m |
| Gross profit | £5m | £5.1m | £5.1m |
| Operating profit | £1.5m | £1.3m | £748k |
| Profit before tax | £1.5m | £1.4m | £1.1m |
| Profit after tax | £1.2m | £1m | £955k |
| Profit (best available) | £1.2m | £1m | £955k |
| Staff costs | £9.1m | £9.5m | — |
| Employees (average) | 73 | 78 | 83 |
| Ratios | |||
| Profit margin | 8.1% | 7% | 6.7% |
| Gross margin | 35.2% | 34.8% | 35.6% |
| Revenue per employee | £196k | £186k | £172k |
| Profit per employee | £15.8k | £13k | £11.5k |
| Cash conversion | −30.7% | −60.2% | 61.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.6% | ▼1.8% |
| Profit growth | — | ▼11.9% | ▼5.8% |
| Headcount growth | — | ▲6.9% | ▲6.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £359k | £599k | £394k |
| Net assets | £1.3m | £1.8m | £1.7m |
| Fixed assets | £61.5k | £66.2k | £89.7k |
| Current assets | £2.4m | £3.2m | — |
| Debtors | £826k | £884k | £892k |
| Deferred income | £94.4k | £123k | £98.4k |
| Cash from operations | −£453k | −£802k | £459k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 35.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- £11.5k
- Profit ÷ average employees.
- Cash conversion
- 61.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▼3%
- Now £1.7m
- Cash at bank
- ▼34%
- Now £394k
- Headcount
- ▲6%
- Now 83
- Deferred income
- ▼20%
- Now £98.4k
- Fixed assets
- ▲35%
- Now £89.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Fusion Independence 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 30 Jun 2025 (profit £955k), from the Companies House accounts bulk data published Mar 2026. 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.