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Company No. 09917891 · Incorporated 16 Dec 2015

Checkers Gymnastics CIC

Registered name: CHECKERS GYMNASTICS CIC

Checkers Gymnastics CIC made £202k revenue and a £491 loss in the year to 31 Dec 2023.

Checkers Gymnastics CIC’s revenue fell 6% to £202k in the year to 31 Dec 2023, with a loss of £491 and 8 employees. The company is classified under “activities of sport clubs” and is based in Gloucester; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs
Status
Active
Location
Gloucester, South West
Age
10 yrs · since 2015
Type
Community Interest Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£202k
Growth ▼5.7%
Profit
−£491
Growth —
Profit margin
−0.2%
Gross 99.8%
Employees
8
Change ▲33.3%
Profit / employee
−£61
Revenue/employee £25.2k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£214k£202k
Cost of sales£1.4k£355
Gross profit£213k£202k
Operating profit−£5.9k−£491
Profit before tax−£6.1k−£491
Profit after tax−£6.1k−£491
Profit (best available)−£6.1k−£491
Employees (average)68
Ratios
Profit margin−2.9%−0.2%
Gross margin99.4%99.8%
Revenue per employee£35.7k£25.2k
Profit per employee−£1k−£61
Growth (year on year)
Revenue growth—▼5.7%
Headcount growth—▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3k£109
Net assets£1.8k£1.3k
Fixed assets£10k£6.7k
Current assets£1.9k£794
Debtors—£400
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
−0.2%
Profit ÷ revenue.
Gross margin
99.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.2k
Revenue ÷ average employees.
Profit per employee
−£61
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▼28%
Now £1.3k
Cash at bank
▼92%
Now £109
Headcount
▲33%
Now 8
Deferred income
—
Now —
Fixed assets
▼33%
Now £6.7k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£491), from the Companies House accounts bulk data published Jun 2024. 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.