TK Gymfit CIC
Registered name: TK GYMFIT CIC
TK Gymfit CIC made £165k revenue and £1.6k profit in the year to 30 Jun 2024.
TK Gymfit CIC’s revenue grew 57% to £165k in the year to 30 Jun 2024, with £1.6k profit and 7 employees. The company is classified under “other sports activities” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- 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 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £105k | £165k |
| Cost of sales | £30.7k | £25.3k |
| Gross profit | £74.6k | £140k |
| Operating profit | £21.2k | £1.9k |
| Profit before tax | £21.2k | £1.9k |
| Profit after tax | £17.2k | £1.6k |
| Profit (best available) | £17.2k | £1.6k |
| Employees (average) | 7 | 7 |
| Ratios | ||
| Profit margin | 16.3% | 0.9% |
| Gross margin | 70.8% | 84.7% |
| Revenue per employee | £15k | £23.6k |
| Profit per employee | £2.5k | £225 |
| Growth (year on year) | ||
| Revenue growth | — | ▲57% |
| Profit growth | — | ▼90.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £21.3k | £49.1k |
| Net assets | £17.2k | £18.8k |
| Current assets | £21.3k | £49.1k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 84.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.6k
- Revenue ÷ average employees.
- Profit per employee
- £225
- 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
- ▲9%
- Now £18.8k
- Cash at bank
- ▲131%
- Now £49.1k
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.6k), from the Companies House accounts bulk data published Mar 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.