How much does Coach Gyms Limited make?

Coach Gyms Limited reported revenue of £1.3m and a loss of £402k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Coach Gyms Limited have?

Coach Gyms Limited reported an average of 14 employees in the year to 31 Dec 2023.

Is Coach Gyms Limited profitable?

No — Coach Gyms Limited reported a loss of £402k in the year to 31 Dec 2023.

Company No. 12125348 · Incorporated 26 Jul 2019

Coach Gyms Limited

Registered name: COACH GYMS LIMITED

Coach Gyms Limited made £1.3m revenue and a £402k loss in the year to 31 Dec 2023.

Coach Gyms Limited’s revenue grew 16% to £1.3m in the year to 31 Dec 2023, with a loss of £402k and 14 employees. The company is classified under “fitness facilities” and is based in 29 Wellington Street; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93130Fitness facilities

Status: Liquidation
Location: 29 Wellington Street, Yorkshire and The Humber
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£1.3m

Growth ▲16.3%

Profit

−£402k

Growth —

Profit margin

−30.7%

Gross 81.4%

Employees

Change ▼6.7%

Profit / employee

−£28.7k

Revenue/employee £93.7k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.1m	£1.3m
Cost of sales	£248k	£244k
Gross profit	£880k	£1.1m
Operating profit	−£287k	−£204k
Profit after tax	−£471k	−£402k
Profit (best available)	−£471k	−£402k
Staff costs	£404k	£472k
Employees (average)	15	14
Ratios
Profit margin	−41.8%	−30.7%
Gross margin	78%	81.4%
Revenue per employee	£75.2k	£93.7k
Profit per employee	−£31.4k	−£28.7k
Growth (year on year)
Revenue growth	—	▲16.3%
Headcount growth	—	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£143k	£123k
Net assets	−£1.2m	−£1.6m
Current assets	£408k	£637k
Cash from operations	−£121k	£230k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −30.7%; Profit ÷ revenue.
Gross margin: 81.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.7k; Revenue ÷ average employees.
Profit per employee: −£28.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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: —; Now −£1.6m
Cash at bank: ▼14%; Now £123k
Headcount: ▼7%; Now 14
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£402k), 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.