NRG Health and Fitness C.I.C.
Registered name: NRG HEALTH AND FITNESS C.I.C.
NRG Health and Fitness C.I.C. made £158k revenue and £6.3k profit in the year to 30 Jun 2025.
NRG Health and Fitness C.I.C.’s revenue fell 5% to £158k in the year to 30 Jun 2025, with £6.3k profit and 5 employees. The company is classified under “other education” and is based in Skelmersdale; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Skelmersdale, North West
- Age
- 19 yrs · since 2007
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £155k | £166k | £158k |
| Cost of sales | £72.8k | £89.2k | £87.6k |
| Gross profit | £81.7k | £76.8k | £70.5k |
| Operating profit | −£10.4k | £1.8k | £6.3k |
| Profit before tax | −£10.4k | £1.8k | £6.3k |
| Profit after tax | −£10.4k | £1.8k | £6.3k |
| Profit (best available) | −£10.4k | £1.8k | £6.3k |
| Employees (average) | 3 | 3 | 5 |
| Ratios | |||
| Profit margin | −6.8% | 1.1% | 4% |
| Gross margin | 52.9% | 46.3% | 44.6% |
| Revenue per employee | £51.5k | £55.3k | £31.6k |
| Profit per employee | −£3.5k | £604 | £1.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.4% | ▼4.7% |
| Profit growth | — | — | ▲249% |
| Headcount growth | — | 0% | ▲66.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £1.8k | £6.3k |
| Net assets | −£10.4k | £1.8k | £6.3k |
| Fixed assets | £7.4k | £3.7k | — |
| Current assets | £0 | £1.8k | £6.3k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 44.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▲249%
- Now £6.3k
- Cash at bank
- ▲249%
- Now £6.3k
- Headcount
- ▲67%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £6.3k), from the Companies House accounts bulk data published Jan 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.