The Movement Factory CIC
Registered name: THE MOVEMENT FACTORY CIC
The Movement Factory CIC made £62.6k revenue and a £7.6k loss in the year to 31 Dec 2025.
The Movement Factory CIC’s revenue fell 3% to £62.6k in the year to 31 Dec 2025, with a loss of £7.6k and 1 employee. The company is classified under “sports and recreation education” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 7 yrs · since 2018
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £53.7k | £115k | £64.6k | £62.6k |
| Cost of sales | £49.6k | £45.6k | £48.9k | £56.7k |
| Gross profit | £4k | £69.3k | £15.7k | £5.9k |
| Operating profit | −£23.1k | £22.8k | £5.1k | −£7.6k |
| Profit before tax | −£23.1k | £22.8k | £5.1k | −£7.6k |
| Profit after tax | −£23.1k | £22.8k | £5.1k | −£7.6k |
| Profit (best available) | −£23.1k | £22.8k | £5.1k | −£7.6k |
| Employees (average) | 1 | 1 | 2 | 1 |
| Ratios | ||||
| Profit margin | −43.1% | 19.8% | 8% | −12.1% |
| Gross margin | 7.5% | 60.3% | 24.4% | 9.5% |
| Revenue per employee | £53.7k | £115k | £32.3k | £62.6k |
| Profit per employee | −£23.1k | £22.8k | £2.6k | −£7.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲114.1% | ▼43.8% | ▼3.1% |
| Profit growth | — | — | ▼77.5% | ▼247.9% |
| Headcount growth | — | 0% | ▲100% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £12.5k | £10.2k | £8.4k | £5.8k |
| Net assets | −£33.3k | −£10.6k | −£5.4k | −£13k |
| Fixed assets | £869 | £124 | £0 | £1.2k |
| Current assets | £20.5k | £17.2k | £20.7k | £5.8k |
| Debtors | £8k | £7k | £12.3k | — |
| Deferred income | £22.8k | £350 | £525 | £455 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −12.1%
- Profit ÷ revenue.
- Gross margin
- 9.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.6k
- Revenue ÷ average employees.
- Profit per employee
- −£7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- 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 −£13k
- Cash at bank
- ▼31%
- Now £5.8k
- Headcount
- ▼50%
- Now 1
- Deferred income
- ▼13%
- Now £455
- Fixed assets
- —
- Now £1.2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Poole Town FC Wessex CICPoole · Sports and recreation education
- Revenue
- £100k
- Profit
- £8.6k
- Staff
- 4
- Cast a Thought CICMaidstone · Sports and recreation education
- Revenue
- £101k
- Profit
- £4.8k
- Staff
- 1
- The Safety Box Youth Programs CICLondon · Sports and recreation education
- Revenue
- £101k
- Profit
- £37.1k
- Staff
- 6
- Tiger Martial Arts Southwest LtdWotton-Under-Edge · Sports and recreation education
- Revenue
- £102k
- Profit
- £16.5k
- Staff
- 3
- Prodigy Sport Academy CICWhitchurch · Sports and recreation education
- Revenue
- £105k
- Profit
- £17k
- Staff
- 3
- Tiger Martial Arts South Bristol LtdBristol · Sports and recreation education
- Revenue
- £106k
- Profit
- £23.9k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£7.6k), from the Companies House accounts bulk data published Jul 2026. 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.