Academyclub CIC
Registered name: ACADEMYCLUB CIC
Academyclub CIC made £1.3k revenue and a £1.8k loss in the year to 31 Oct 2023.
Academyclub CIC’s revenue fell 78% to £1.3k in the year to 31 Oct 2023, with a loss of £1.8k and 2 employees. The company is classified under “sports and recreation education” and is based in Stafford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Stafford, West Midlands
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £6k | £1.3k |
| Cost of sales | £1.7k | £417 |
| Gross profit | £4.2k | £874 |
| Operating profit | −£1.5k | −£1.8k |
| Profit before tax | −£1.5k | −£1.8k |
| Profit after tax | −£1.5k | −£1.8k |
| Profit (best available) | −£1.5k | −£1.8k |
| Employees (average) | 3 | 2 |
| Ratios | ||
| Profit margin | −24.9% | −142% |
| Gross margin | 70.8% | 67.7% |
| Revenue per employee | £2k | £646 |
| Profit per employee | −£496 | −£916 |
| Growth (year on year) | ||
| Revenue growth | — | ▼78.4% |
| Headcount growth | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.8k | £1k |
| Net assets | £2.1k | £231 |
| Fixed assets | £1.1k | £605 |
| Current assets | £2.5k | £1.1k |
| Debtors | £736 | £72 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- −142%
- Profit ÷ revenue.
- Gross margin
- 67.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £646
- Revenue ÷ average employees.
- Profit per employee
- −£916
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 46.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.6%
- 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
- ▼89%
- Now £231
- Cash at bank
- ▼41%
- Now £1k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼43%
- Now £605
Sources
Latest figures from FullAccounts for the year to 31 Oct 2023 (profit −£1.8k), from the Companies House accounts bulk data published Jul 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.