Eclipse Gymnastics CIC
Registered name: ECLIPSE GYMNASTICS CIC
Eclipse Gymnastics CIC made £146k revenue and £4.3k profit in the year to 30 Nov 2023.
Eclipse Gymnastics CIC’s revenue grew 22% to £146k in the year to 30 Nov 2023, with £4.3k profit and 7 employees. The company is classified under “activities of sport clubs” and is based in Southampton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 9 yrs · since 2016
- 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 Nov 2022 | 30 Nov 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £120k | £146k |
| Cost of sales | £41.7k | £48.9k |
| Gross profit | £78k | £97.2k |
| Operating profit | £1.3k | £4.2k |
| Profit before tax | £1.4k | £4.3k |
| Profit after tax | £1.4k | £4.3k |
| Profit (best available) | £1.4k | £4.3k |
| Employees (average) | 8 | 7 |
| Ratios | ||
| Profit margin | 1.1% | 2.9% |
| Gross margin | 65.2% | 66.5% |
| Revenue per employee | £15k | £20.9k |
| Profit per employee | £169 | £608 |
| Growth (year on year) | ||
| Revenue growth | — | ▲22.1% |
| Profit growth | — | ▲214.4% |
| Headcount growth | — | ▼12.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £43.5k | £59.6k |
| Net assets | £9.3k | £13.5k |
| Fixed assets | £2.1k | £3.6k |
| Current assets | £53.5k | £70.4k |
| Debtors | £7.3k | £6.7k |
| Deferred income | £12.3k | £16.4k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 66.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.9k
- Revenue ÷ average employees.
- Profit per employee
- £608
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- ▲46%
- Now £13.5k
- Cash at bank
- ▲37%
- Now £59.6k
- Headcount
- ▼13%
- Now 7
- Deferred income
- ▲33%
- Now £16.4k
- Fixed assets
- ▲67%
- Now £3.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Proformance Pathways CICBerkhamsted · Activities of sport clubs
- Revenue
- £154k
- Profit
- £1.7k
- Staff
- 0
- Oakworth Juniors Football Club Sport & Education Centre CICKeighley · Activities of sport clubs
- Revenue
- £134k
- Profit
- £31.7k
- Staff
- 0
- Tameside School of Gymnastics Community Interest CompanyAshton-Under-Lyne · Activities of sport clubs
- Revenue
- £159k
- Profit
- £8.8k
- Staff
- 15
- Ashday (1986) LimitedWest Yorkshire · Activities of sport clubs
- Revenue
- £162k
- Profit
- £18.2k
- Staff
- 0
- Kickstart Skills LtdLeeds · Activities of sport clubs
- Revenue
- £131k
- Profit
- £6.5k
- Staff
- 2
- Community Sports Vision CICSalford · Activities of sport clubs
- Revenue
- £125k
- Profit
- £6.4k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 30 Nov 2023 (profit £4.3k), from the Companies House accounts bulk data published Dec 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.