Jpac Elite Sports Coaching CIC
Registered name: JPAC ELITE SPORTS COACHING CIC
Jpac Elite Sports Coaching CIC made £93.6k revenue and a £6.4k loss in the year to 30 Apr 2025.
Jpac Elite Sports Coaching CIC’s revenue grew 49% to £93.6k in the year to 30 Apr 2025, with a loss of £6.4k and 4 employees. The company is classified under “sports and recreation education” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Cardiff, Wales
- Age
- 11 yrs · since 2015
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £63.8k | £36.5k | £62.9k | £93.6k |
| Cost of sales | £5.1k | £13.1k | £13k | £8k |
| Gross profit | £58.7k | £23.4k | £49.9k | £85.6k |
| Operating profit | £15.5k | −£12.1k | £20.8k | −£6.4k |
| Profit before tax | £15.5k | −£12.1k | £20.8k | −£6.4k |
| Profit after tax | £13.7k | −£12.1k | £20.8k | −£6.4k |
| Profit (best available) | £13.7k | −£12.1k | £20.8k | −£6.4k |
| Employees (average) | 32 | 3 | 4 | 4 |
| Ratios | ||||
| Profit margin | 21.5% | −33.1% | 33.1% | −6.9% |
| Gross margin | 92% | 64.1% | 79.3% | 91.4% |
| Revenue per employee | £2k | £12.2k | £15.7k | £23.4k |
| Profit per employee | £429 | −£4k | £5.2k | −£1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼42.8% | ▲72.5% | ▲48.8% |
| Profit growth | — | ▼188% | — | ▼130.8% |
| Headcount growth | — | ▼90.6% | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.1k | £10.2k | £4k | £4.1k |
| Net assets | £12.6k | £477 | £21.3k | £14.9k |
| Fixed assets | £1.9k | £1.4k | £19.1k | £14.3k |
| Current assets | £16.1k | £10.2k | £4.2k | £4.1k |
| Debtors | — | £169 | £169 | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −6.9%
- Profit ÷ revenue.
- Gross margin
- 91.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.3%
- 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
- ▼30%
- Now £14.9k
- Cash at bank
- ▲3%
- Now £4.1k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £14.3k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£6.4k), from the Companies House accounts bulk data published Oct 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.