How much does Apollo Active Community Interest Company make?

Apollo Active Community Interest Company reported revenue of £218k and a loss of £7.1k in the year to 31 May 2023, according to its accounts filed at Companies House.

How many employees does Apollo Active Community Interest Company have?

Apollo Active Community Interest Company reported an average of 3 employees in the year to 31 May 2023.

Is Apollo Active Community Interest Company profitable?

No — Apollo Active Community Interest Company reported a loss of £7.1k in the year to 31 May 2023.

Company No. 12630766 · Incorporated 28 May 2020

Apollo Active Community Interest Company

Registered name: APOLLO ACTIVE COMMUNITY INTEREST COMPANY

Apollo Active Community Interest Company made £218k revenue and a £7.1k loss in the year to 31 May 2023.

Apollo Active Community Interest Company’s revenue grew 864% to £218k in the year to 31 May 2023, with a loss of £7.1k and 3 employees. The company is classified under “sports and recreation education” and is based in Prescot; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education

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

Latest accounts · year to 31 May 2023

Key figures

IndependentSmall team

Revenue

£218k

Growth ▲863.6%

Profit

−£7.1k

Growth —

Profit margin

−3.2%

Gross 100%

Employees

Change 0%

Profit / employee

−£2.4k

Revenue/employee £72.6k

Profitable streak

0yrs

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 May 2022	31 May 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.6k	£218k
Cost of sales	—	£0
Gross profit	£22.6k	£218k
Operating profit	−£2.8k	−£7.1k
Profit before tax	−£2.8k	−£7.1k
Profit after tax	−£2.8k	−£7.1k
Profit (best available)	−£2.8k	−£7.1k
Employees (average)	3	3
Ratios
Profit margin	−12.3%	−3.2%
Gross margin	100%	100%
Revenue per employee	£7.5k	£72.6k
Profit per employee	−£929	−£2.4k
Growth (year on year)
Revenue growth	—	▲863.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£378	£12.5k
Net assets	−£2.8k	−£7.1k
Current assets	£378	£12.5k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: −3.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £72.6k; Revenue ÷ average employees.
Profit per employee: −£2.4k; 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: —; 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 −£7.1k
Cash at bank: ▲3199%; Now £12.5k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2023 (profit −£7.1k), from the Companies House accounts bulk data published Feb 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.