How much does Active Training and Education make?

Active Training and Education reported revenue of £165k and £4.1k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Active Training and Education have?

Active Training and Education reported an average of 27 employees in the year to 30 Sep 2025.

Is Active Training and Education profitable?

Yes — Active Training and Education reported a profit of £4.1k in the year to 30 Sep 2025.

Company No. 03364551 · Incorporated 2 May 1997

Active Training and Education

Registered name: ACTIVE TRAINING AND EDUCATION

Active Training and Education made £165k revenue and £4.1k profit in the year to 30 Sep 2025.

Active Training and Education’s revenue fell 20% to £165k in the year to 30 Sep 2025, with £4.1k profit and 27 employees. The company is classified under “other amusement and recreation activities” and is based in Coventry; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: Coventry, West Midlands
Age: 29 yrs · since 1997
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-light

Revenue

£165k

Growth ▼19.9%

Profit

£4.1k

Growth ▼61.3%

Profit margin

2.5%

Gross 2.5%

Employees

Change ▲8%

Profit / employee

£151

Revenue/employee £6.1k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£206k	£165k
Cost of sales	£196k	£161k
Gross profit	£10.5k	£4.1k
Operating profit	£10.5k	£4.1k
Profit before tax	£10.5k	£4.1k
Profit after tax	£10.5k	£4.1k
Profit (best available)	£10.5k	£4.1k
Employees (average)	25	27
Ratios
Profit margin	5.1%	2.5%
Gross margin	5.1%	2.5%
Revenue per employee	£8.3k	£6.1k
Profit per employee	£420	£151
Growth (year on year)
Revenue growth	—	▼19.9%
Profit growth	—	▼61.3%
Headcount growth	—	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£32k	£16.8k
Net assets	−£29.6k	−£25.6k
Fixed assets	£5.9k	£4.1k
Current assets	£40.8k	£17.7k
Debtors	£8.8k	£950
Deferred income	£4k	—
Source	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 2.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6.1k; Revenue ÷ average employees.
Profit per employee: £151; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: —; Now −£25.6k
Cash at bank: ▼48%; Now £16.8k
Headcount: ▲8%; Now 27
Deferred income: —; Now —
Fixed assets: ▼31%; Now £4.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £4.1k), from the Companies House accounts bulk data published Jul 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.