The Future of Sport CIC
Registered name: THE FUTURE OF SPORT CIC
The Future of Sport CIC made £124k revenue and a £632 loss in the year to 31 Jul 2025.
The Future of Sport CIC’s revenue grew 373% to £124k in the year to 31 Jul 2025, with a loss of £632 and 2 employees. The company is classified under “sports and recreation education” and is based in Southend-on-Sea; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea, East of England
- Age
- 3 yrs · since 2023
- 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 Jul 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £26.3k | £124k |
| Cost of sales | £8.4k | £49.7k |
| Gross profit | £17.9k | £74.7k |
| Operating profit | £744 | −£632 |
| Profit before tax | £744 | −£632 |
| Profit after tax | £744 | −£632 |
| Profit (best available) | £744 | −£632 |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 2.8% | −0.5% |
| Gross margin | 67.9% | 60% |
| Revenue per employee | £13.2k | £62.2k |
| Profit per employee | £372 | −£316 |
| Growth (year on year) | ||
| Revenue growth | — | ▲372.7% |
| Profit growth | — | ▼184.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £32.4k | £28.2k |
| Net assets | £744 | £112 |
| Fixed assets | £748 | £1.1k |
| Current assets | £38k | £28.2k |
| Debtors | £5.6k | — |
| Deferred income | £38k | £29.3k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −0.5%
- Profit ÷ revenue.
- Gross margin
- 60%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.2k
- Revenue ÷ average employees.
- Profit per employee
- −£316
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 23.5%
- 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
- ▼85%
- Now £112
- Cash at bank
- ▼13%
- Now £28.2k
- Headcount
- 0%
- Now 2
- Deferred income
- ▼23%
- Now £29.3k
- Fixed assets
- ▲53%
- Now £1.1k
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 31 Jul 2025 (profit −£632), 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.