Pilates Central Exercise and Fitness CICDissolved
Registered name: PILATES CENTRAL EXERCISE AND FITNESS CIC
Pilates Central Exercise and Fitness CIC made £354k revenue and a £19k loss in the year to 30 Jun 2024.
Pilates Central Exercise and Fitness CIC’s revenue was £354k in the year to 30 Jun 2024, with a loss of £19k and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £276k | £354k |
| Cost of sales | £86.4k | £114k |
| Gross profit | £190k | £240k |
| Operating profit | £5.2k | −£19k |
| Profit before tax | £5.2k | −£19k |
| Profit after tax | £5.2k | −£19k |
| Profit (best available) | £5.2k | −£19k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 1.9% | −5.4% |
| Gross margin | 68.7% | 67.9% |
| Revenue per employee | £138k | £177k |
| Profit per employee | £2.6k | −£9.5k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £89.7k | £515 |
| Net assets | £1.4k | −£17.6k |
| Fixed assets | £7.2k | £0 |
| Current assets | £104k | £515 |
| Debtors | £14k | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −5.4%
- Profit ÷ revenue.
- Gross margin
- 67.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £177k
- Revenue ÷ average employees.
- Profit per employee
- −£9.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 −£17.6k
- Cash at bank
- —
- Now £515
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£19k), from the Companies House accounts bulk data published Sep 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.