Sivik Active CIC
Registered name: SIVIK ACTIVE CIC
Sivik Active CIC made £55.2k revenue and £7.7k profit in the year to 31 Jan 2025.
Sivik Active CIC’s revenue grew 85% to £55.2k in the year to 31 Jan 2025, with £7.7k profit and 2 employees. The company is classified under “physical well-being activities” and is based in York; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 5 yrs · since 2021
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £29.8k | £55.2k |
| Cost of sales | — | — | £1.3k | £2.9k |
| Gross profit | — | — | £28.5k | £52.3k |
| Operating profit | — | — | −£19.9k | £8k |
| Profit before tax | — | — | −£19.9k | £8k |
| Profit after tax | — | — | −£19.9k | £7.7k |
| Profit (best available) | — | — | −£19.9k | £7.7k |
| Employees (average) | 0 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | −66.7% | 14% |
| Gross margin | — | — | 95.7% | 94.7% |
| Revenue per employee | — | — | £14.9k | £27.6k |
| Profit per employee | — | — | −£10k | £3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲85.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £487 | £15.7k | £175 | £3.8k |
| Net assets | £91 | £10.5k | −£9.4k | −£1.7k |
| Fixed assets | £0 | £0 | £0 | — |
| Current assets | £487 | £17.2k | £15.2k | £3.8k |
| Debtors | £0 | £1.5k | £15k | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 14%
- Profit ÷ revenue.
- Gross margin
- 94.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.6k
- Revenue ÷ average employees.
- Profit per employee
- £3.9k
- 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.
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 −£1.7k
- Cash at bank
- ▲2090%
- Now £3.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Staff
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- Jordan VK Fitness & Wellbeing LtdGlasgow · Physical well-being activities
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- Sound Av LtdWaterlooville · Physical well-being activities
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £7.7k), from the Companies House accounts bulk data published Oct 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.