Holyhead and Anglesey Weightlifting and Fitness Centre C.I.C.
Registered name: HOLYHEAD AND ANGLESEY WEIGHTLIFTING AND FITNESS CENTRE C.I.C.
Holyhead and Anglesey Weightlifting and Fitness Centre C.I.C. made £149k revenue and a £4.6k loss in the year to 31 Jul 2025.
Holyhead and Anglesey Weightlifting and Fitness Centre C.I.C.’s revenue grew 108% to £149k in the year to 31 Jul 2025, with a loss of £4.6k and 5 employees. The company is classified under “activities of sport clubs” and is based in Holyhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Holyhead, Wales
- 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 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £28.3k | £29.4k | £71.8k | £149k |
| Cost of sales | £1.1k | £10.4k | £19.3k | £75.6k |
| Gross profit | £27.1k | £19k | £52.5k | £73.8k |
| Operating profit | −£10.7k | −£8k | £19.3k | −£4.8k |
| Profit before tax | −£10.7k | −£8k | £19.3k | −£4.5k |
| Profit after tax | −£10.7k | −£8k | £19.3k | −£4.6k |
| Profit (best available) | −£10.7k | −£8k | £19.3k | −£4.6k |
| Employees (average) | 1 | 1 | 1 | 5 |
| Ratios | ||||
| Profit margin | −38% | −27.4% | 26.9% | −3.1% |
| Gross margin | 96% | 64.5% | 73.1% | 49.4% |
| Revenue per employee | £28.3k | £29.4k | £71.8k | £29.9k |
| Profit per employee | −£10.7k | −£8k | £19.3k | −£924 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4% | ▲144.4% | ▲108% |
| Profit growth | — | — | — | ▼123.9% |
| Headcount growth | — | 0% | 0% | ▲400% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.8k | £16.6k | £26.9k | £67.3k |
| Net assets | −£38.3k | £134k | £153k | £148k |
| Fixed assets | £254k | £239k | £248k | £273k |
| Current assets | £9.8k | £16.6k | £26.9k | £67.3k |
| Deferred income | — | — | — | £60k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −3.1%
- Profit ÷ revenue.
- Gross margin
- 49.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.9k
- Revenue ÷ average employees.
- Profit per employee
- −£924
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 182.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 40.2%
- 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
- ▼3%
- Now £148k
- Cash at bank
- ▲150%
- Now £67.3k
- Headcount
- ▲400%
- Now 5
- Deferred income
- —
- Now £60k
- Fixed assets
- ▲10%
- Now £273k
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 2025 (profit −£4.6k), 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.