How much does Pulse Fitness Limited make?

Pulse Fitness Limited reported revenue of £13.6m and £725k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Pulse Fitness Limited have?

Pulse Fitness Limited reported an average of 78 employees in the year to 31 Dec 2023.

Is Pulse Fitness Limited profitable?

Yes — Pulse Fitness Limited reported a profit of £725k in the year to 31 Dec 2023.

Company No. 04354059 · Incorporated 16 Jan 2002

Pulse Fitness Limited

Registered name: PULSE FITNESS LIMITED

Part of M Investment Group Trustees Limited group

Pulse Fitness Limited made £13.6m revenue and £725k profit in the year to 31 Dec 2023.

Pulse Fitness Limited’s revenue grew 15% to £13.6m in the year to 31 Dec 2023, with £725k profit and 78 employees. The company is classified under “other business support service activities” and is based in Congleton; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Congleton, North West
Age: 24 yrs · since 2002
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£13.6m

Growth ▲15.1%

Profit

£725k

Growth ▼9.8%

Profit margin

5.3%

Gross 44.1%

Employees

Change 0%

Profit / employee

£9.3k

Revenue/employee £175k

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	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.8m	£13.6m
Cost of sales	£6.6m	£7.6m
Gross profit	£5.3m	£6m
Operating profit	£817k	£954k
Profit before tax	£704k	£761k
Profit after tax	£804k	£725k
Profit (best available)	£804k	£725k
Staff costs	£2.2m	£2.6m
Employees (average)	78	78
Ratios
Profit margin	6.8%	5.3%
Gross margin	44.4%	44.1%
Revenue per employee	£152k	£175k
Profit per employee	£10.3k	£9.3k
Growth (year on year)
Revenue growth	—	▲15.1%
Profit growth	—	▼9.8%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£452k	£1.2m
Net assets	£1.3m	£1.8m
Fixed assets	£1.7m	£1.6m
Current assets	£5.5m	£6.3m
Debtors	£566k	£687k
Deferred income	£877k	£1.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 44.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £175k; Revenue ÷ average employees.
Profit per employee: £9.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5%; 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: ▲40%; Now £1.8m
Cash at bank: ▲174%; Now £1.2m
Headcount: 0%; Now 78
Deferred income: ▲28%; Now £1.1m
Fixed assets: ▼5%; Now £1.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

M Investment Group Trustees Limitedultimate parent25–50%
M Investment Group Limited25–50%
Pulse Global Limited75–100%
Pulse Equipment Group Limited75–100%
Pulse Fitness Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £725k), from the Companies House accounts bulk data published Sep 2024. 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.