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.
- Status
- Active
- Location
- Ferndale, Wales
- Age
- 11 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 5 | 4 | 3 | 3 |
| Ratios | ||||
| Profit margin | 16.4% | −4.8% | −14.3% | −22.8% |
| Gross margin | 91.7% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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.
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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.