How much does Hogarth Health Club Limited(The) make?

Hogarth Health Club Limited(The) reported revenue of £4m and £393k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hogarth Health Club Limited(The) have?

Hogarth Health Club Limited(The) reported an average of 56 employees in the year to 31 Mar 2025.

Is Hogarth Health Club Limited(The) profitable?

Yes — Hogarth Health Club Limited(The) reported a profit of £393k in the year to 31 Mar 2025.

Company No. 00857764 · Incorporated 27 Aug 1965

Hogarth Health Club Limited(The)

Registered name: HOGARTH HEALTH CLUB LIMITED(THE)

Hogarth Health Club Limited(The) made £4m revenue and £393k profit in the year to 31 Mar 2025. read from filing text

Hogarth Health Club Limited(The)’s revenue grew 9% to £4m in the year to 31 Mar 2025, with £393k profit and 56 employees. The company is classified under “other human health activities” and is based in Chiswick; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Chiswick, London
Age: 61 yrs · since 1965
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£4m

Growth ▲8.5%

Profit

£393k

Growth ▼6.6%

Profit margin

9.8%

Gross 22.3%

Employees

Change ▼1.8%

Profit / employee

£7k

Revenue/employee £71.8k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.7m	£3.2m	£3.7m	£4m
Cost of sales	£2.9m	£2.8m	£2.9m	£3.1m
Gross profit	−£250k	£389k	£765k	£895k
Operating profit	−£407k	£180k	£545k	—
Profit before tax	−£407k	£180k	£545k	£559k
Profit after tax	−£514k	£109k	£421k	£393k
Profit (best available)	−£514k	£109k	£421k	£393k
Staff costs	£1.3m	£1.3m	£1.4m	—
Employees (average)	76	77	57	56
Ratios
Profit margin	−19.2%	3.4%	11.4%	9.8%
Gross margin	−9.3%	12.1%	20.7%	22.3%
Revenue per employee	£35.3k	£41.8k	£65k	£71.8k
Profit per employee	−£6.8k	£1.4k	£7.4k	£7k
Growth (year on year)
Revenue growth	—	▲20%	▲15.2%	▲8.5%
Profit growth	—	—	▲284.8%	▼6.6%
Headcount growth	—	▲1.3%	▼26%	▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£31.2k	£232k	£293k	£267k
Net assets	£6.9m	£7m	£7.5m	£7.9m
Fixed assets	£2.1m	£1.8m	£1.8m	£1.9m
Current assets	£6.9m	£7.5m	£7.9m	£8.4m
Debtors	£6.8m	£7.2m	£7.6m	£8.1m
Deferred income	£451k	£674k	£761k	£862k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71.8k; Revenue ÷ average employees.
Profit per employee: £7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 47%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 21.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 202%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲5%; Now £7.9m
Cash at bank: ▼9%; Now £267k
Headcount: ▼2%; Now 56
Deferred income: ▲13%; Now £862k
Fixed assets: ▲3%; Now £1.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £393k), from the Companies House accounts bulk data published Dec 2025. 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.