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Company No. 08641846 · Incorporated 7 Aug 2013

Sports Key CIC

Registered name: SPORTS KEY CIC

Sports Key CIC made £235k revenue and a £162 loss in the year to 31 Aug 2024.

Sports Key CIC’s revenue grew 11% to £235k in the year to 31 Aug 2024, with a loss of £162 and 4 employees. The company is classified under “other sports activities” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities
Status
Active
Location
Birmingham, West Midlands
Age
13 yrs · since 2013
Type
Community Interest Company
Latest accounts · year to 31 Aug 2024

Key figures

IndependentSmall team
Revenue
£235k
Growth ▲11.2%
Profit
−£162
Growth ▼100.7%
Profit margin
−0.1%
Gross 100%
Employees
4
Change 0%
Profit / employee
−£40
Revenue/employee £58.8k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£122k£212k£235k
Gross profit£122k£212k£235k
Operating profit−£7.8k£24.1k−£162
Profit before tax−£7.8k£24.1k−£162
Profit after tax−£7.8k£24.1k−£162
Profit (best available)−£7.8k£24.1k−£162
Employees (average)444
Ratios
Profit margin−6.4%11.4%−0.1%
Gross margin100%100%100%
Revenue per employee£30.4k£52.9k£58.8k
Profit per employee−£1.9k£6k−£40
Growth (year on year)
Revenue growth—▲73.9%▲11.2%
Profit growth——▼100.7%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£9.3k£16.5k£14.6k
Net assets£1k£1.3k£1.2k
Current assets£9.3k£16.5k£14.6k
Deferred income£400£500£500
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data May 2025
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£58.8k
Revenue ÷ average employees.
Profit per employee
−£40
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼12%
Now £1.2k
Cash at bank
▼12%
Now £14.6k
Headcount
0%
Now 4
Deferred income
0%
Now £500
Fixed assets
—
Now —

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 2024 (profit −£162), from the Companies House accounts bulk data published May 2025. 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.