Dronfield Gymnastics Academy CIC
Registered name: DRONFIELD GYMNASTICS ACADEMY CIC
Dronfield Gymnastics Academy CIC made £389k revenue and £6.9k profit in the year to 30 Nov 2025.
Dronfield Gymnastics Academy CIC’s revenue grew 12% to £389k in the year to 30 Nov 2025, with £6.9k profit and 21 employees. The company is classified under “activities of sport clubs” and is based in Dronfield; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Dronfield, Yorkshire and The Humber
- Age
- 13 yrs · since 2012
- 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 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £247k | £302k | £324k | £347k | £389k |
| Cost of sales | £148k | £158k | £171k | £235k | £256k |
| Gross profit | £98.3k | £144k | £153k | £112k | £133k |
| Operating profit | −£19.3k | £4.5k | £611 | −£24.7k | £7.7k |
| Profit before tax | −£19.3k | £2.9k | £611 | −£26.5k | £6.9k |
| Profit after tax | −£19.3k | £2.9k | £611 | −£26.5k | £6.9k |
| Profit (best available) | −£19.3k | £2.9k | £611 | −£26.5k | £6.9k |
| Employees (average) | 16 | 19 | 19 | 23 | 21 |
| Ratios | |||||
| Profit margin | −7.8% | 1% | 0.2% | −7.6% | 1.8% |
| Gross margin | 39.9% | 47.8% | 47.2% | 32.4% | 34.2% |
| Revenue per employee | £15.4k | £15.9k | £17k | £15.1k | £18.5k |
| Profit per employee | −£1.2k | £154 | £32 | −£1.2k | £327 |
| Growth (year on year) | |||||
| Revenue growth | — | ▲22.5% | ▲7.2% | ▲7.1% | ▲12.3% |
| Profit growth | — | — | ▼79.2% | ▼4435% | — |
| Headcount growth | — | ▲18.8% | 0% | ▲21.1% | ▼8.7% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £11.4k | £14.1k | £14.2k | £22.9k | £52k |
| Net assets | £23.4k | £26.3k | £26.9k | £452 | £7.3k |
| Fixed assets | £77.2k | £65.8k | £58.7k | £45k | £38.1k |
| Current assets | £11.4k | £14.1k | £14.2k | £22.9k | £52k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 34.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.5k
- Revenue ÷ average employees.
- Profit per employee
- £327
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.8%
- 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
- ▲1520%
- Now £7.3k
- Cash at bank
- ▲127%
- Now £52k
- Headcount
- ▼9%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £38.1k
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- Inspire Gymnastics Academy C.I.C.Nottingham · Activities of sport clubs
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £6.9k), 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.