How much does True Fitness CIC make?

True Fitness CIC reported revenue of £79.6k and a loss of £254 in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does True Fitness CIC have?

True Fitness CIC reported an average of 3 employees in the year to 30 Jun 2025.

Is True Fitness CIC profitable?

No — True Fitness CIC reported a loss of £254 in the year to 30 Jun 2025.

Company No. 09655380 · Incorporated 24 Jun 2015

True Fitness CIC

Registered name: TRUE FITNESS CIC

True Fitness CIC made £79.6k revenue and a £254 loss in the year to 30 Jun 2025.

True Fitness CIC’s revenue grew 6% to £79.6k in the year to 30 Jun 2025, with a loss of £254 and 3 employees. The company is classified under “fitness facilities” and is based in Solihull; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93130Fitness facilities

Status: Active - Proposal to Strike off
Location: Solihull, West Midlands
Age: 11 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team

Revenue

£79.6k

Growth ▲5.9%

Profit

−£254

Growth ▼102.6%

Profit margin

−0.3%

Gross 75.2%

Employees

Change 0%

Profit / employee

−£85

Revenue/employee £26.5k

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£43k	£58k	£75.2k	£79.6k
Cost of sales	£8.6k	£9.4k	£23.1k	£19.8k
Gross profit	£34.4k	£48.6k	£52.1k	£59.8k
Operating profit	£2.3k	£12k	£11.8k	−£74
Profit before tax	£2.3k	£12k	£11.8k	−£254
Profit after tax	£1.8k	£9.7k	£9.6k	−£254
Profit (best available)	£1.8k	£9.7k	£9.6k	−£254
Employees (average)	3	3	3	3
Ratios
Profit margin	4.3%	16.8%	12.7%	−0.3%
Gross margin	80%	83.8%	69.3%	75.2%
Revenue per employee	£14.3k	£19.4k	£25.1k	£26.5k
Profit per employee	£613	£3.2k	£3.2k	−£85
Growth (year on year)
Revenue growth	—	▲35.1%	▲29.5%	▲5.9%
Profit growth	—	▲428.9%	▼1.5%	▼102.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£25.5k	£35.8k	£1.8k	£2k
Net assets	£14.4k	£24.1k	£33.7k	£33.4k
Current assets	£25.5k	£35.8k	£43.3k	£44.5k
Debtors	—	£23.4k	£41.5k	£42.5k
Deferred income	£800	£1k	£1k	£1k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 75.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.5k; Revenue ÷ average employees.
Profit per employee: −£85; 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: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 53.4%; 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: ▼1%; Now £33.4k
Cash at bank: ▲11%; Now £2k
Headcount: 0%; Now 3
Deferred income: 0%; Now £1k
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£254), from the Companies House accounts bulk data published Mar 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.