Wirral Gymnastics Club CIC
Registered name: WIRRAL GYMNASTICS CLUB CIC
Wirral Gymnastics Club CIC made £233k revenue and a £2.5k loss in the year to 30 Apr 2025.
Wirral Gymnastics Club CIC’s revenue fell 2% to £233k in the year to 30 Apr 2025, with a loss of £2.5k and 2 employees. The company is classified under “activities of sport clubs” and is based in Prenton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Prenton, North 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £169k | £185k | £238k | £233k |
| Cost of sales | £113k | £77.8k | £28.5k | £29.1k |
| Gross profit | £55.6k | £107k | £209k | £204k |
| Operating profit | £6.1k | −£26.4k | £14.3k | −£2.5k |
| Profit before tax | £6.1k | −£26.4k | £14.3k | −£2.5k |
| Profit after tax | £6.1k | −£26.4k | £14.3k | −£2.5k |
| Profit (best available) | £6.1k | −£26.4k | £14.3k | −£2.5k |
| Employees (average) | 1 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 3.6% | −14.3% | 6% | −1.1% |
| Gross margin | 32.9% | 57.9% | 88% | 87.5% |
| Revenue per employee | £169k | £92.5k | £119k | £117k |
| Profit per employee | £6.1k | −£13.2k | £7.2k | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.5% | ▲28.4% | ▼1.8% |
| Profit growth | — | ▼534.9% | — | ▼117.2% |
| Headcount growth | — | ▲100% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £59.6k | £23.5k | £23.7k | £25.4k |
| Net assets | £36.2k | £9.8k | £24.1k | £21.7k |
| Fixed assets | £39.2k | £55k | £47.8k | £40.6k |
| Current assets | £65.6k | £24.7k | £44.6k | £43.4k |
| Debtors | £0 | £0 | £20.9k | £18k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −1.1%
- Profit ÷ revenue.
- Gross margin
- 87.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £117k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.7%
- 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
- ▼10%
- Now £21.7k
- Cash at bank
- ▲7%
- Now £25.4k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £40.6k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£2.5k), from the Companies House accounts bulk data published Jan 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.