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Fusion Fostering Limited

07819299

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

MALTRAVERS HOUSE, YEOVIL, BA20 1SH
Incorporated 21/10/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Gary John Dawkins

director · Since 08/02/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 21 other boards

Mr Ronald Charles Scurr

director · Since 29/04/2013

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mrs Nikola Scurr

director · Since 03/04/2022

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Miss Rachael Spencer

director · Since 03/04/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 3 other boards

Persons with Significant Control

Mr Gary John Dawkins

25–50% shares
25–50% votes
Appoint directors

British · England · Age 65

Maltravers House, Petters Way, Yeovil, BA20 1SH

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 21/10/2024Registered 31/10/2024
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 17/03/2022Registered 21/03/2022Satisfied 10/12/2024
Charge
satisfied

GROWTH STREET PROVISION LIMITED

Created 24/02/2017Registered 24/02/2017Satisfied 21/11/2019

CompanyRankvs 49114+ SIC 96090 peers
32

Financial strength29th percentile among SIC peers · 7/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength7/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/06/2025

Turnover

£14.3M

Annual revenue

Net Worth

£2

Balance sheet strength

Cash

£394k

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

£1.1M

Fixed Assets

£90k

Debtors

£2.4M

Cost of Sales

£9.2M

Gross Profit

£5.1M

Admin Expenses

£4.3M

Operating Profit

£748k

Profit After Tax

£955k

83avg. employees

Tax at Year End

Dividends paid£0

Director Loans

Directors owe company£198k

People Costs

Wages & salaries£9.4M
NI contributions£253k

Balance Sheet

Intangible assets£3k
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
20242.18+£1.4M
202042.44-£73k
20191.46+£21k
20181.12

Derived from filed accounts. Not audited figures.