How much does Umbrella Yoga CIC make?

Umbrella Yoga CIC reported revenue of £114k and £3.9k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Umbrella Yoga CIC have?

Umbrella Yoga CIC reported an average of 0 employees in the year to 31 Mar 2024.

Is Umbrella Yoga CIC profitable?

Yes — Umbrella Yoga CIC reported a profit of £3.9k in the year to 31 Mar 2024.

Company No. 12516725 · Incorporated 13 Mar 2020

Umbrella Yoga CIC

Registered name: UMBRELLA YOGA CIC

Umbrella Yoga CIC made £114k revenue and £3.9k profit in the year to 31 Mar 2024.

Umbrella Yoga CIC’s revenue grew 62% to £114k in the year to 31 Mar 2024, with £3.9k profit and 0 employees. The company is classified under “educational support services” and is based in Huddersfield; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled SIC 96040Physical well-being activities

Status: Active
Location: Huddersfield, Yorkshire and The Humber
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamYoung and profitableOperating leverage

Revenue

£114k

Growth ▲61.8%

Profit

£3.9k

Growth ▲466.5%

Profit margin

3.4%

Gross 100%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

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	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£70.4k	£114k
Gross profit	£70.4k	£114k
Operating profit	£839	£4.8k
Profit before tax	£839	£4.8k
Profit after tax	£680	£3.9k
Profit (best available)	£680	£3.9k
Employees (average)	0	0
Ratios
Profit margin	1%	3.4%
Gross margin	100%	100%
Growth (year on year)
Revenue growth	—	▲61.8%
Profit growth	—	▲466.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£35.3k	£32.1k
Net assets	£3k	£6.8k
Current assets	£36.5k	£33.4k
Debtors	£855	£300
Deferred income	£545	£696
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 100%; 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: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲130%; Now £6.8k
Cash at bank: ▼9%; Now £32.1k
Headcount: —; Now 0
Deferred income: ▲28%; Now £696
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £3.9k), from the Companies House accounts bulk data published Sep 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.