The Manor Gym CIC
Registered name: THE MANOR GYM CIC
The Manor Gym CIC made £112k revenue and a £6.2k loss in the year to 31 Aug 2025.
The Manor Gym CIC’s revenue grew 1% to £112k in the year to 31 Aug 2025, with a loss of £6.2k and 5 employees. The company is classified under “operation of sports facilities” and is based in Brighton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brighton, South East
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £123k | £111k | £111k | £112k |
| Cost of sales | £17.9k | £17.6k | £14.6k | £13.8k |
| Gross profit | £106k | £93.1k | £96.1k | £98k |
| Operating profit | £1.4k | −£8.5k | −£10.7k | −£7.2k |
| Profit before tax | £1.4k | −£8.1k | −£9.5k | −£6.2k |
| Profit after tax | £1.4k | −£8.1k | −£9.5k | −£6.2k |
| Profit (best available) | £1.4k | −£8.1k | −£9.5k | −£6.2k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 1.1% | −7.3% | −8.6% | −5.5% |
| Gross margin | 85.5% | 84.1% | 86.8% | 87.6% |
| Revenue per employee | £24.7k | £22.1k | £22.1k | £22.4k |
| Profit per employee | £275 | −£1.6k | −£1.9k | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.3% | 0% | ▲1% |
| Profit growth | — | ▼690.4% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £99.1k | £100k | £109k | £121k |
| Net assets | £15.8k | £9.2k | £1.8k | −£3.2k |
| Fixed assets | £186k | £181k | £176k | £162k |
| Current assets | £106k | £100k | £109k | £121k |
| Debtors | £6.7k | £0 | £0 | £0 |
| Deferred income | — | £2.7k | £13.8k | £13.6k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −5.5%
- Profit ÷ revenue.
- Gross margin
- 87.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 145.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 12.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼280%
- Now −£3.2k
- Cash at bank
- ▲11%
- Now £121k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼2%
- Now £13.6k
- Fixed assets
- ▼8%
- Now £162k
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 Aug 2025 (profit −£6.2k), from the Companies House accounts bulk data published Aug 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.