Hybrid Leisure C.I.C.
Registered name: HYBRID LEISURE C.I.C.
Hybrid Leisure C.I.C. made £18.7k revenue and a £3.4k loss in the year to 31 Aug 2025.
Hybrid Leisure C.I.C.’s revenue fell 11% to £18.7k in the year to 31 Aug 2025, with a loss of £3.4k and 2 employees. The company is classified under “fitness facilities” and is based in Tipton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Tipton, 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 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £20.9k | £18.7k |
| Gross profit | £20.9k | £18.7k |
| Operating profit | −£798 | −£3.4k |
| Profit before tax | −£798 | −£3.4k |
| Profit after tax | −£798 | −£3.4k |
| Profit (best available) | −£798 | −£3.4k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −3.8% | −18.1% |
| Gross margin | 100% | 100% |
| Revenue per employee | £10.5k | £9.4k |
| Profit per employee | −£399 | −£1.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.1k | £2.2k |
| Net assets | −£157 | −£2.4k |
| Current assets | £4.3k | £2.2k |
| Debtors | £1.2k | — |
| Source | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −18.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- 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
- —
- 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
- —
- Now −£2.4k
- Cash at bank
- ▼28%
- Now £2.2k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£3.4k), 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.