Croydon Gymnastics Club CIC
Registered name: CROYDON GYMNASTICS CLUB CIC
Croydon Gymnastics Club CIC made £485k revenue and £66.3k profit in the year to 31 Mar 2025.
Croydon Gymnastics Club CIC’s revenue grew 23% to £485k in the year to 31 Mar 2025, with £66.3k profit and 25 employees. The company is classified under “activities of sport clubs” and is based in Caterham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Caterham, London
- Age
- 6 yrs · since 2020
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £272k | £330k | £394k | £485k |
| Cost of sales | £9.9k | £7.2k | £15.1k | £20.9k |
| Gross profit | £262k | £323k | £379k | £464k |
| Operating profit | £106k | £75.5k | £77.8k | £88.4k |
| Profit before tax | £99.2k | £70.9k | £75.5k | £87.3k |
| Profit after tax | £76.3k | £55.5k | £56.7k | £66.3k |
| Profit (best available) | £76.3k | £55.5k | £56.7k | £66.3k |
| Employees (average) | 15 | 21 | 22 | 25 |
| Ratios | ||||
| Profit margin | 28% | 16.8% | 14.4% | 13.7% |
| Gross margin | 96.4% | 97.8% | 96.2% | 95.7% |
| Revenue per employee | £18.1k | £15.7k | £17.9k | £19.4k |
| Profit per employee | £5.1k | £2.6k | £2.6k | £2.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲21.4% | ▲19.3% | ▲23% |
| Profit growth | — | ▼27.2% | ▲2% | ▲17.1% |
| Headcount growth | — | ▲40% | ▲4.8% | ▲13.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £17.3k | £7.6k | £3k | £25.7k |
| Net assets | £98.4k | £154k | £211k | £277k |
| Fixed assets | £197k | £179k | £162k | £146k |
| Current assets | £165k | £208k | £258k | £318k |
| Debtors | £2.1k | £1.5k | £935 | £7k |
| Deferred income | — | — | £1.1k | £1.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 13.7%
- Profit ÷ revenue.
- Gross margin
- 95.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.4k
- Revenue ÷ average employees.
- Profit per employee
- £2.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.5%
- 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
- ▲32%
- Now £277k
- Cash at bank
- ▲744%
- Now £25.7k
- Headcount
- ▲14%
- Now 25
- Deferred income
- ▲5%
- Now £1.1k
- Fixed assets
- ▼10%
- Now £146k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £66.3k), from the Companies House accounts bulk data published Dec 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.