How much does MTF Coaching Academy CIC make?

MTF Coaching Academy CIC reported revenue of £12k and £1.4k profit in the year to 28 Feb 2023, according to its accounts filed at Companies House.

How many employees does MTF Coaching Academy CIC have?

MTF Coaching Academy CIC reported an average of 0 employees in the year to 28 Feb 2023.

Is MTF Coaching Academy CIC profitable?

Yes — MTF Coaching Academy CIC reported a profit of £1.4k in the year to 28 Feb 2023.

Company No. 12457699 · Incorporated 12 Feb 2020

MTF Coaching Academy CIC

Registered name: MTF COACHING ACADEMY CIC

MTF Coaching Academy CIC made £12k revenue and £1.4k profit in the year to 28 Feb 2023.

MTF Coaching Academy CIC’s revenue grew 163% to £12k in the year to 28 Feb 2023, with £1.4k profit and 0 employees. The company is classified under “sports and recreation education” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education SIC 93199Other sports activities

Status: Active
Location: Birmingham, West Midlands
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 28 Feb 2023

Key figures

IndependentSmall teamYoung and profitable

Revenue

£12k

Growth ▲163.3%

Profit

£1.4k

Growth —

Profit margin

11.6%

Gross −191.1%

Employees

Change —

Profit / employee

—

Profitable streak

1yr

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	28 Feb 2022	28 Feb 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6k	£12k
Cost of sales	£2.7k	£34.9k
Gross profit	£1.8k	−£22.9k
Operating profit	−£678	£1.4k
Profit before tax	−£678	£1.4k
Profit after tax	−£678	£1.4k
Profit (best available)	−£678	£1.4k
Employees (average)	0	0
Ratios
Profit margin	−14.9%	11.6%
Gross margin	39.7%	−191.1%
Growth (year on year)
Revenue growth	—	▲163.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5k	£15.5k
Net assets	−£1.6k	−£176
Fixed assets	£770	£1.4k
Current assets	£1.5k	£15.5k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 11.6%; Profit ÷ revenue.
Gross margin: −191.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.7%; 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 −£176
Cash at bank: ▲968%; Now £15.5k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▲82%; Now £1.4k

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 28 Feb 2023 (profit £1.4k), from the Companies House accounts bulk data published Oct 2023. 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.