Acrogymnastics Community Interest Company
Registered name: ACROGYMNASTICS COMMUNITY INTEREST COMPANY
Acrogymnastics Community Interest Company made £719k revenue and £1.8k profit in the year to 31 Jul 2024.
Acrogymnastics Community Interest Company’s revenue grew 12% to £719k in the year to 31 Jul 2024, with £1.8k profit and 35 employees. The company is classified under “other human health activities” and is based in Highbridge; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Highbridge, South West
- Age
- 15 yrs · since 2011
- 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £472k | £641k | £719k |
| Cost of sales | £31.8k | £39.2k | £57.8k |
| Gross profit | £440k | £602k | £661k |
| Operating profit | £6.6k | −£1.7k | £1.8k |
| Profit before tax | £6.6k | −£1.7k | £1.8k |
| Profit after tax | £6.6k | −£1.7k | £1.8k |
| Profit (best available) | £6.6k | −£1.7k | £1.8k |
| Employees (average) | 32 | 32 | 35 |
| Ratios | |||
| Profit margin | 1.4% | −0.3% | 0.3% |
| Gross margin | 93.3% | 93.9% | 92% |
| Revenue per employee | £14.7k | £20k | £20.5k |
| Profit per employee | £207 | −£54 | £50 |
| Growth (year on year) | |||
| Revenue growth | — | ▲35.9% | ▲12.2% |
| Profit growth | — | ▼126.3% | — |
| Headcount growth | — | 0% | ▲9.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £49.6k | £64.2k | £46.9k |
| Net assets | −£1.5k | −£3.3k | −£1.5k |
| Fixed assets | £13.8k | £10.2k | £16.9k |
| Current assets | £74.7k | £89.3k | £72k |
| Debtors | £25.1k | £25.1k | £25.1k |
| Deferred income | £26.7k | £19.7k | £20.2k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 92%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.5k
- Revenue ÷ average employees.
- Profit per employee
- £50
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- 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
- —
- Now −£1.5k
- Cash at bank
- ▼27%
- Now £46.9k
- Headcount
- ▲9%
- Now 35
- Deferred income
- ▲3%
- Now £20.2k
- Fixed assets
- ▲66%
- Now £16.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £1.8k), from the Companies House accounts bulk data published Apr 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.