Somersault Gymnastics Club CIC
Registered name: SOMERSAULT GYMNASTICS CLUB CIC
Somersault Gymnastics Club CIC made £380k revenue and £19.9k profit in the year to 31 Mar 2025.
Somersault Gymnastics Club CIC’s revenue grew 22% to £380k in the year to 31 Mar 2025, with £19.9k profit and 15 employees. The company is classified under “operation of sports facilities” and is based in Cardiff; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 12 yrs · since 2014
- 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 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £310k | £380k |
| Cost of sales | £15.4k | £21.3k |
| Gross profit | £295k | £358k |
| Operating profit | £833 | £31.1k |
| Profit before tax | £307 | £30.8k |
| Profit after tax | £204 | £19.9k |
| Profit (best available) | £204 | £19.9k |
| Employees (average) | 15 | 15 |
| Ratios | ||
| Profit margin | 0.1% | 5.2% |
| Gross margin | 95% | 94.4% |
| Revenue per employee | £20.7k | £25.3k |
| Profit per employee | £14 | £1.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲22.3% |
| Profit growth | — | ▲9641% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £59.2k | £100k |
| Net assets | £40.8k | £60.7k |
| Fixed assets | £25.9k | £79.4k |
| Current assets | £67.2k | £101k |
| Debtors | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 94.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.3k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲49%
- Now £60.7k
- Cash at bank
- ▲69%
- Now £100k
- Headcount
- 0%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- ▲207%
- Now £79.4k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19.9k), from the Companies House accounts bulk data published Mar 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.