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Company No. 14828428 · Incorporated 26 Apr 2023

Gymate UK CIC

Registered name: GYMATE UK CIC

Gymate UK CIC made £0 revenue and a £193 loss in the year to 1 May 2025.

Gymate UK CIC’s revenue was £0 in the year to 1 May 2025, with a loss of £193 and 0 employees. The company is classified under “physical well-being activities” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96040Physical well-being activities
Status
Active
Location
Cardiff, Wales
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 1 May 2025

Key figures

IndependentSmall team
Revenue
£0
Growth —
Profit
−£193
Growth —
Profit margin
—
 
Employees
0
Change ▼100%
Profit / employee
—
 
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 to1 May 20241 May 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£0£0
Cost of sales£0£0
Gross profit£0£0
Operating profit−£2.2k−£193
Profit before tax−£2.2k−£193
Profit after tax−£2.2k−£193
Profit (best available)−£2.2k−£193
Employees (average)40
Ratios
Profit margin——
Revenue per employee£0—
Profit per employee−£556—
Growth (year on year)
Headcount growth—▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£88£40
Net assets−£2.2k−£2.4k
Fixed assets£0£0
Current assets£88£40
Debtors£0£0
Deferred income£300£45
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
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
—
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 −£2.4k
Cash at bank
▼55%
Now £40
Headcount
▼100%
Now 0
Deferred income
▼85%
Now £45
Fixed assets
—
Now £0

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

Latest figures from FullAccounts for the year to 1 May 2025 (profit −£193), from the Companies House accounts bulk data published Jan 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.