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Company No. 11281676 · Incorporated 28 Mar 2018

Ea Tennis Group CIC

Registered name: EA TENNIS GROUP CIC

Ea Tennis Group CIC made £1.1m revenue and a £14.3k loss in the year to 30 Apr 2024.

Ea Tennis Group CIC’s revenue grew 43% to £1.1m in the year to 30 Apr 2024, with a loss of £14.3k and 6 employees. The company is classified under “activities of sport clubs” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs
Status
Active
Location
London, London
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 30 Apr 2024

Key figures

IndependentSmall team
Revenue
£1.1m
Growth ▲42.6%
Profit
−£14.3k
Growth —
Profit margin
−1.3%
Gross 55.5%
Employees
6
Change 0%
Profit / employee
−£2.4k
Revenue/employee £191k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£662k£805k£1.1m
Cost of sales£244k£328k£511k
Gross profit£418k£477k£638k
Operating profit£148k−£77.1k−£3.9k
Profit before tax£147k−£79k−£6.8k
Profit after tax£119k−£93.8k−£14.3k
Profit (best available)£119k−£93.8k−£14.3k
Employees (average)466
Ratios
Profit margin17.9%−11.7%−1.3%
Gross margin63.1%59.3%55.5%
Revenue per employee£165k£134k£191k
Profit per employee£29.7k−£15.6k−£2.4k
Growth (year on year)
Revenue growth—▲21.7%▲42.6%
Profit growth—▼179%—
Headcount growth—▲50%0%
Balance sheet — indirect signals, not revenue
Cash at bank£289k£259k£191k
Net assets£174k£79.8k£65.5k
Fixed assets£5.6k£83.7k£175k
Current assets£290k£265k£204k
Debtors£660£1.5k£3.3k
Deferred income£19.6k£92.5k£128k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
−1.3%
Profit ÷ revenue.
Gross margin
55.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£191k
Revenue ÷ average employees.
Profit per employee
−£2.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
11.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
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
▼18%
Now £65.5k
Cash at bank
▼27%
Now £191k
Headcount
0%
Now 6
Deferred income
▲38%
Now £128k
Fixed assets
▲109%
Now £175k

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 Apr 2024 (profit −£14.3k), from the Companies House accounts bulk data published Jan 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.