Total Fitness Health Clubs Limited
Registered name: TOTAL FITNESS HEALTH CLUBS LIMITED
Part of Total Fitness Hc Holdings Ltd groupTotal Fitness Health Clubs Limited made £51.6m revenue and £1.4m profit in the year to 30 Jun 2025.
Total Fitness Health Clubs Limited’s revenue grew 12% to £51.6m in the year to 30 Jun 2025, with £1.4m profit and 717 employees. The company is classified under “fitness facilities” and is based in Wilmslow; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wilmslow, North West
- Age
- 16 yrs · since 2010
- 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. From the filing: “The Company's immediate parent company is Total Fitness HC Holdings Limited. The ultimate controlling party is considered to be Northedge Capital LLP, an entity incorporated in the United Kingdom, thr”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £46.1m | £51.6m |
| Cost of sales | £18.6m | £19.2m |
| Gross profit | £27.5m | £32.4m |
| Operating profit | £2m | £2.7m |
| Profit before tax | £1.7m | £2.3m |
| Profit after tax | £1.2m | £1.4m |
| Profit (best available) | £1.2m | £1.4m |
| Staff costs | £15.5m | £17.8m |
| Employees (average) | 663 | 717 |
| Ratios | ||
| Profit margin | 2.5% | 2.6% |
| Gross margin | 59.7% | 62.8% |
| Revenue per employee | £69.5k | £72k |
| Profit per employee | £1.7k | £1.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.9% |
| Profit growth | — | ▲16.7% |
| Headcount growth | — | ▲8.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.2m | £6m |
| Net assets | £8.5m | £9.9m |
| Fixed assets | £15.9m | £17.2m |
| Current assets | £13.5m | £12.9m |
| Debtors | £126k | £69k |
| Deferred income | £10.8m | £9.2m |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 62.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £72k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 17.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲16%
- Now £9.9m
- Cash at bank
- ▲88%
- Now £6m
- Headcount
- ▲8%
- Now 717
- Deferred income
- ▼15%
- Now £9.2m
- Fixed assets
- ▲8%
- Now £17.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Total Fitness Hc Holdings Ltd (registered outside the UK register)ultimate parent75–100%
- Total Fitness Health Clubs 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).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.4m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.