Fusion 21 Limited

Active05090266Professional servicesIncorporated 31 Mar 2004 · Knowsley

The Company operates in the Offsite construction sector and is principally active within the residential housing and temporary accommodation markets. During the year, CoreHaus secured a contract to build 8 homes for Durham County Council and maintains a highly competent management team, skilled workforce, and support structure. The manufacturing facility is fully operational; this provides capability and capacity to allow profitability and growth.

Revenue

£8.3m

▲ +21.4% vs prior ~12m period

Profit after tax

£1.0m

Margin 40.4%

Employees

64

▲ +1.6% vs prior ~12m period

Net assets

£9.2m

Total assets £11.0m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
£6.9m
Mar 2023
£8.3m▲ +21.4%
Mar 2024
Not available
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025——£6.6m64£9.2m
31 Mar 2024——£5.9m63£7.9m
31 Mar 2023£8.3m▲ +21.4%£1.0m58£5.7m
31 Mar 2022£6.9m—£2.8m52£7.9m
31 Mar 2021———48£6.9m
31 Mar 2020———42£5.8m

Latest available figures

Period ending 31 Mar 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£8.3m
Gross profit
£8.3m
Operating profit
£3.4m
Profit before tax
£1.0m
Profit after tax
£1.0m

Balance sheet

Total assets
£11.0m
Cash
£4.7m
Total liabilities
£1.8m
Net assets
£9.2m
Revenue per employee
Not available

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