Hampstead Gymnastics Club C.I.C.
Registered name: HAMPSTEAD GYMNASTICS CLUB C.I.C.
Hampstead Gymnastics Club C.I.C. made £117k revenue and a £5.2k loss in the year to 31 Aug 2025.
Hampstead Gymnastics Club C.I.C.’s revenue fell 14% to £117k in the year to 31 Aug 2025, with a loss of £5.2k and 2 employees. The company is classified under “sports and recreation education” and is based in ST. Albans; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- ST. Albans, East of England
- 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 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £121k | £136k | £117k |
| Cost of sales | £106k | £119k | £115k |
| Gross profit | £15.2k | £17.6k | £2.9k |
| Operating profit | £6k | £9.2k | −£6.4k |
| Profit before tax | £6k | £9.2k | −£6.4k |
| Profit after tax | £4.7k | £7.3k | −£5.2k |
| Profit (best available) | £4.7k | £7.3k | −£5.2k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 3.9% | 5.4% | −4.5% |
| Gross margin | 12.6% | 12.9% | 2.5% |
| Revenue per employee | £60.4k | £68.2k | £58.7k |
| Profit per employee | £2.4k | £3.7k | −£2.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼14% |
| Profit growth | — | — | ▼171.3% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £34.9k | £39.7k | £29.7k |
| Net assets | £4.7k | £12.1k | £6.8k |
| Current assets | £41k | £45k | £34.6k |
| Debtors | £6.1k | £5.3k | £4.9k |
| Deferred income | £35k | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −4.5%
- Profit ÷ revenue.
- Gross margin
- 2.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.7k
- Revenue ÷ average employees.
- Profit per employee
- −£2.6k
- 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
- 4.2%
- 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
- ▼43%
- Now £6.8k
- Cash at bank
- ▼25%
- Now £29.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£5.2k), from the Companies House accounts bulk data published Apr 2026. 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.