Skip to content
CompanySight
Company No. 09349417 · Incorporated 10 Dec 2014

Infinity Fitness and Wellbeing C.I.C.

Registered name: INFINITY FITNESS AND WELLBEING C.I.C.

Infinity Fitness and Wellbeing C.I.C. made £89.5k revenue and a £20.3k loss in the year to 31 Mar 2025.

Infinity Fitness and Wellbeing C.I.C.’s revenue grew 3% to £89.5k in the year to 31 Mar 2025, with a loss of £20.3k and 3 employees. The company is classified under “fitness facilities” and is based in Ferndale; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93130Fitness facilities
Status
Active
Location
Ferndale, Wales
Age
11 yrs · since 2014
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£89.5k
Growth ▲3.1%
Profit
−£20.3k
Growth —
Profit margin
−22.8%
Gross 85%
Employees
3
Change 0%
Profit / employee
−£6.8k
Revenue/employee £29.8k
Profitable streak
0yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£84.2k£82.9k£86.8k£89.5k
Cost of sales£7k£8.9k£7.3k£13.4k
Gross profit£77.2k£74k£79.5k£76k
Operating profit£14.3k−£3.4k−£10.4k−£19.5k
Profit before tax£13.8k−£3.9k−£11.5k−£19.5k
Profit after tax£13.8k−£3.9k−£12.4k−£20.3k
Profit (best available)£13.8k−£3.9k−£12.4k−£20.3k
Employees (average)5433
Ratios
Profit margin16.4%−4.8%−14.3%−22.8%
Gross margin91.7%89.3%91.6%85%
Revenue per employee£16.8k£20.7k£28.9k£29.8k
Profit per employee£2.8k−£985−£4.1k−£6.8k
Growth (year on year)
Revenue growth—▼1.5%▲4.6%▲3.1%
Profit growth—▼128.5%——
Headcount growth—▼20%▼25%0%
Balance sheet — indirect signals, not revenue
Cash at bank£4.9k£4.7k£7.4k£5.4k
Net assets£70.2k£66.2k£53.8k£33.5k
Fixed assets£73.7k£69.4k£48.7k£26.8k
Current assets£8.5k£8.4k£18.6k£17.9k
Debtors£3.7k£3.7k£3.7k£11.2k
Deferred income£148£153£432£1.9k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−22.8%
Profit ÷ revenue.
Gross margin
85%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£29.8k
Revenue ÷ average employees.
Profit per employee
−£6.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.5%
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
▼38%
Now £33.5k
Cash at bank
▼28%
Now £5.4k
Headcount
0%
Now 3
Deferred income
▲334%
Now £1.9k
Fixed assets
▼45%
Now £26.8k

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£20.3k), from the Companies House accounts bulk data published Dec 2025. 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.