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Company No. 09334235 · Incorporated 1 Dec 2014

Gojumpin Limited

Registered name: GOJUMPIN LIMITED

Part of Parc Invest As group

Gojumpin Limited made £12.1m revenue and £1.3m profit in the year to 31 Dec 2025.

Gojumpin Limited’s revenue grew 5% to £12.1m in the year to 31 Dec 2025, with £1.3m profit and 506 employees. The company is classified under “operation of sports facilities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilitiesSIC 93290Other amusement and recreation activities n.e.c.
Status
Active
Location
Bristol, South West
Age
11 yrs · since 2014
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed
Revenue
£12.1m
Growth ▲5.2%
Profit
£1.3m
Growth ▼4.8%
Profit margin
11%
Gross 72.4%
Employees
506
Change ▲33.2%
Profit / employee
£2.6k
Revenue/employee £23.9k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.4m£12.8m£11.5m£12.1m
Cost of sales£3m£3m£3m£3.3m
Gross profit£8.4m£9.7m£8.5m£8.8m
Operating profit£946k£2.2m£1.9m£1.6m
Profit before tax£598k£2.1m£1.9m£1.5m
Profit after tax£598k£2.8m£1.4m£1.3m
Profit (best available)£598k£2.8m£1.4m£1.3m
Staff costs£3.5m£3.1m£2.7m£3m
Employees (average)337354380506
Ratios
Profit margin5.3%21.9%12.1%11%
Gross margin73.6%76.1%73.6%72.4%
Revenue per employee£33.7k£36.1k£30.2k£23.9k
Profit per employee£1.8k£7.9k£3.7k£2.6k
Cash conversion−165%−163.9%−41.6%62.2%
Growth (year on year)
Revenue growth—▲12.4%▼10%▲5.2%
Profit growth—▲367.9%▼50.3%▼4.8%
Headcount growth—▲5%▲7.3%▲33.2%
Balance sheet — indirect signals, not revenue
Cash at bank£449k£757k£508k£1.3m
Net assets£774k£3.6m£4.6m£5.9m
Fixed assets£5.3m£4.8m£4.7m£3.8m
Current assets£2.2m£4.4m£5.4m£8.4m
Debtors£7.9k£6k£1.2k£496
Deferred income£1.6m£1.5m£1.4m£1.8m
Cash from operations−£1.6m−£3.5m−£783k£969k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
11%
Profit ÷ revenue.
Gross margin
72.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.9k
Revenue ÷ average employees.
Profit per employee
£2.6k
Profit ÷ average employees.
Cash conversion
62.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
15.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲29%
Now £5.9m
Cash at bank
▲161%
Now £1.3m
Headcount
▲33%
Now 506
Deferred income
▲27%
Now £1.8m
Fixed assets
▼21%
Now £3.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Parc Invest As (registered outside the UK register)ultimate parent75–100%
  2. Airhop Holdings Limited75–100%
  3. Gojumpin Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Sister companies (11)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.