Stott Fitness CIC
Registered name: STOTT FITNESS CIC
Stott Fitness CIC made £55.1k revenue and a £3.3k loss in the year to 31 Jan 2025.
Stott Fitness CIC’s revenue grew 1% to £55.1k in the year to 31 Jan 2025, with a loss of £3.3k and 1 employee. The company is classified under “fitness facilities” and is based in Hartlepool; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hartlepool, North East
- Age
- 9 yrs · since 2017
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £62k | £62.8k | £54.6k | £55.1k |
| Cost of sales | £21k | £18.9k | £13k | £13.6k |
| Gross profit | £41k | £43.9k | £41.6k | £41.5k |
| Operating profit | £9.9k | −£9.4k | −£3.1k | −£3.2k |
| Profit before tax | £9.3k | −£10.2k | −£3.7k | −£3.2k |
| Profit after tax | £9.2k | −£10.2k | −£3.7k | −£3.3k |
| Profit (best available) | £9.2k | −£10.2k | −£3.7k | −£3.3k |
| Employees (average) | 0 | 3 | 1 | 1 |
| Ratios | ||||
| Profit margin | 14.8% | −16.2% | −6.9% | −6% |
| Gross margin | 66.1% | 69.9% | 76.2% | 75.3% |
| Revenue per employee | — | £20.9k | £54.6k | £55.1k |
| Profit per employee | — | −£3.4k | −£3.7k | −£3.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.4% | ▼13.2% | ▲0.9% |
| Profit growth | — | ▼211% | — | — |
| Headcount growth | — | — | ▼66.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.2k | £3k | £5k | £3.4k |
| Net assets | −£2.6k | −£12.8k | −£16.6k | −£19.8k |
| Fixed assets | £173k | £163k | £153k | £143k |
| Current assets | £3.2k | £3k | £5k | £3.4k |
| Deferred income | — | £128k | £121k | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −6%
- Profit ÷ revenue.
- Gross margin
- 75.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.1k
- Revenue ÷ average employees.
- Profit per employee
- −£3.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 259.3%
- 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
- —
- Now −£19.8k
- Cash at bank
- ▼34%
- Now £3.4k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £143k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£3.3k), 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.