Quadrant Leisure Community Interest Company
Registered name: QUADRANT LEISURE COMMUNITY INTEREST COMPANY
Quadrant Leisure Community Interest Company made £86.2k revenue and £108 profit in the year to 31 Mar 2026.
Quadrant Leisure Community Interest Company’s revenue fell 34% to £86.2k in the year to 31 Mar 2026, with £108 profit and 0 employees. The company is classified under “fitness facilities” and is based in Cramlington; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Cramlington, North East
- Age
- 12 yrs · since 2013
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £31.6k | £60.7k | — | £131k | £86.2k |
| Cost of sales | £29.2k | £59.1k | — | £106k | £69.9k |
| Gross profit | £2.4k | £1.6k | — | £25.2k | £16.4k |
| Operating profit | £2.4k | £1.6k | — | −£172 | £108 |
| Profit before tax | £2.4k | £1.6k | — | −£172 | £108 |
| Profit after tax | £2.4k | £1.6k | — | −£172 | £108 |
| Profit (best available) | £2.4k | £1.6k | — | −£172 | £108 |
| Employees (average) | 2 | 1 | 3 | 2 | 0 |
| Ratios | |||||
| Profit margin | 7.5% | 2.6% | — | −0.1% | 0.1% |
| Gross margin | 7.5% | 2.6% | — | 19.2% | 19% |
| Revenue per employee | £15.8k | £60.7k | — | £65.7k | — |
| Profit per employee | £1.2k | £1.6k | — | −£86 | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▲92.3% | — | — | ▼34.4% |
| Profit growth | — | ▼34% | — | — | — |
| Headcount growth | — | ▼50% | ▲200% | ▼33.3% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.2k | £1.5k | £750 | £1.3k | £1.3k |
| Net assets | £11.3k | £13.2k | £103k | £95.9k | £90.6k |
| Fixed assets | £9.5k | £10.5k | £69.4k | £78.4k | £81.3k |
| Current assets | £1.8k | £2.7k | £27k | £10.4k | £9.3k |
| Debtors | — | — | £0 | £0 | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 19%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 94.3%
- 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
- ▼5%
- Now £90.6k
- Cash at bank
- 0%
- Now £1.3k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £81.3k
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- Profit
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- Staff
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £108), 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.