Evoke Gymnastics CIC
Registered name: EVOKE GYMNASTICS CIC
Evoke Gymnastics CIC made £381k revenue and £12.6k profit in the year to 31 Oct 2024.
Evoke Gymnastics CIC’s revenue grew 46% to £381k in the year to 31 Oct 2024, with £12.6k profit and 17 employees. The company is classified under “sports and recreation education” and is based in Swindon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swindon, 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £200k | £261k | £381k |
| Cost of sales | £0 | £6.5k | £30.7k |
| Gross profit | £200k | £255k | £350k |
| Operating profit | £2.5k | £36.1k | £15.4k |
| Profit before tax | £2.5k | £36.1k | £15.4k |
| Profit after tax | £2k | £29.2k | £12.6k |
| Profit (best available) | £2k | £29.2k | £12.6k |
| Employees (average) | 12 | 12 | 17 |
| Ratios | |||
| Profit margin | 1% | 11.2% | 3.3% |
| Gross margin | 100% | 97.5% | 91.9% |
| Revenue per employee | £16.6k | £21.8k | £22.4k |
| Profit per employee | £167 | £2.4k | £742 |
| Growth (year on year) | |||
| Revenue growth | — | ▲30.8% | ▲45.8% |
| Profit growth | — | ▲1356% | ▼56.8% |
| Headcount growth | — | 0% | ▲41.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.1k | £17.9k | £25.7k |
| Net assets | £5.8k | £35.1k | £47.7k |
| Fixed assets | — | £0 | £719 |
| Current assets | £7.1k | £41.9k | £49.7k |
| Debtors | £0 | £24k | £24k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 91.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.4k
- Revenue ÷ average employees.
- Profit per employee
- £742
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲36%
- Now £47.7k
- Cash at bank
- ▲44%
- Now £25.7k
- Headcount
- ▲42%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £719
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £12.6k), from the Companies House accounts bulk data published Apr 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.