Proactive Sports Coaching, Health and Education CIC
Registered name: PROACTIVE SPORTS COACHING, HEALTH AND EDUCATION CIC
Proactive Sports Coaching, Health and Education CIC made £47.8k revenue and £4.3k profit in the year to 30 Jun 2024.
Proactive Sports Coaching, Health and Education CIC’s revenue grew 13% to £47.8k in the year to 30 Jun 2024, with £4.3k profit and 3 employees. The company is classified under “sports and recreation education” and is based in Plymouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 7 yrs · since 2019
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £43.2k | £42.5k | £47.8k |
| Cost of sales | £40.8k | £35k | £38.7k |
| Gross profit | £2.4k | £7.5k | £9.2k |
| Operating profit | −£36 | £4.2k | £5.4k |
| Profit before tax | −£38 | £4.2k | £5.4k |
| Profit after tax | −£25 | £3.5k | £4.3k |
| Profit (best available) | −£25 | £3.5k | £4.3k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −0.1% | 8.2% | 9% |
| Gross margin | 5.5% | 17.7% | 19.1% |
| Revenue per employee | £14.4k | £14.2k | £15.9k |
| Profit per employee | −£8 | £1.2k | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.7% | ▲12.7% |
| Profit growth | — | — | ▲24% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.6k | £7.9k | £16.9k |
| Net assets | £6.7k | £10.1k | £14.5k |
| Fixed assets | £1.7k | £2.4k | £1.9k |
| Current assets | £13k | £9.3k | £17.4k |
| Debtors | £5k | £1.1k | £550 |
| Deferred income | £8.1k | £720 | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▲43%
- Now £14.5k
- Cash at bank
- ▲115%
- Now £16.9k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼19%
- Now £1.9k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £4.3k), from the Companies House accounts bulk data published Mar 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.