Skip to content
CompanySight
Company No. 08694263 · Incorporated 17 Sep 2013

Hotpod Yoga Swansea Limited

Registered name: HOTPOD YOGA SWANSEA LIMITED

Hotpod Yoga Swansea Limited made £208k revenue and £22.9k profit in the year to 31 Mar 2025.

Hotpod Yoga Swansea Limited’s revenue grew 8% to £208k in the year to 31 Mar 2025, with £22.9k profit and 1 employee. The company is classified under “fitness facilities” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93130Fitness facilities
Status
Active
Location
Swansea, Wales
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£208k
Growth ▲7.6%
Profit
£22.9k
Growth ▲15.2%
Profit margin
11%
 
Employees
1
Change 0%
Profit / employee
£22.9k
Revenue/employee £208k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£130k£162k£193k£208k
Profit after tax£20.4k£17.7k£19.8k£22.9k
Profit (best available)£20.4k£17.7k£19.8k£22.9k
Staff costs£14.5k£13.6k£13.4k£13.4k
Employees (average)—111
Ratios
Profit margin15.7%10.9%10.3%11%
Revenue per employee—£162k£193k£208k
Profit per employee—£17.7k£19.8k£22.9k
Growth (year on year)
Revenue growth—▲24.9%▲19.4%▲7.6%
Profit growth—▼13.3%▲12.2%▲15.2%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£40.5k£58.1k£78k£25.4k
Fixed assets£2.9k£2.2k£720£0
Current assets£40k£58.7k£79.3k£24.5k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
11%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£208k
Revenue ÷ average employees.
Profit per employee
£22.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
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.
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
▼67%
Now £25.4k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £22.9k), from the Companies House accounts bulk data published Dec 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.