Action Indoor Sports Birmingham CIC
Registered name: ACTION INDOOR SPORTS BIRMINGHAM CIC
Action Indoor Sports Birmingham CIC made £17.2k revenue and a £93.4k loss in the year to 30 Sep 2025.
Action Indoor Sports Birmingham CIC’s revenue fell 93% to £17.2k in the year to 30 Sep 2025, with a loss of £93.4k and 2 employees. The company is classified under “operation of sports facilities” and is based in Lichfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lichfield, West Midlands
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £211k | £152k | £257k | £17.2k |
| Cost of sales | £93.2k | £28.7k | £177k | £28.3k |
| Gross profit | £118k | £123k | £80.3k | −£11.1k |
| Operating profit | −£46.5k | £10.1k | £153k | −£92.2k |
| Profit before tax | −£47.9k | £9k | £150k | −£93.4k |
| Profit after tax | −£47.9k | £9k | £150k | −£93.4k |
| Profit (best available) | −£47.9k | £9k | £150k | −£93.4k |
| Employees (average) | 6 | 5 | 3 | 2 |
| Ratios | ||||
| Profit margin | −22.7% | 5.9% | 58.4% | −542.6% |
| Gross margin | 55.8% | 81.1% | 31.3% | −64.5% |
| Revenue per employee | £35.1k | £30.4k | £85.6k | £8.6k |
| Profit per employee | −£8k | £1.8k | £50k | −£46.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼27.9% | ▲68.9% | ▼93.3% |
| Profit growth | — | — | ▲1565% | ▼162.2% |
| Headcount growth | — | ▼16.7% | ▼40% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.5k | £5.7k | £25.3k | £21.9k |
| Net assets | −£22.1k | −£13.1k | £137k | £43.6k |
| Fixed assets | £162k | £159k | £156k | £154k |
| Current assets | £62.3k | £22.1k | £40.7k | £36.7k |
| Debtors | £7.7k | £6k | £6.9k | £6.6k |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −542.6%
- Profit ÷ revenue.
- Gross margin
- −64.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.6k
- Revenue ÷ average employees.
- Profit per employee
- −£46.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 897.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 38.4%
- 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
- ▼68%
- Now £43.6k
- Cash at bank
- ▼13%
- Now £21.9k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £154k
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£93.4k), from the Companies House accounts bulk data published Apr 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.