How much does Excel Gymnastics C.I.C. make?

Excel Gymnastics C.I.C. reported revenue of £220k and a loss of £13.2k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Excel Gymnastics C.I.C. have?

Excel Gymnastics C.I.C. reported an average of 12 employees in the year to 31 Mar 2025.

Is Excel Gymnastics C.I.C. profitable?

No — Excel Gymnastics C.I.C. reported a loss of £13.2k in the year to 31 Mar 2025.

Company No. NI637110 · Incorporated 15 Mar 2016

Excel Gymnastics C.I.C.

Registered name: EXCEL GYMNASTICS C.I.C.

Excel Gymnastics C.I.C. made £220k revenue and a £13.2k loss in the year to 31 Mar 2025.

Excel Gymnastics C.I.C.’s revenue grew 2% to £220k in the year to 31 Mar 2025, with a loss of £13.2k and 12 employees. The company is classified under “other sports activities” and is based in Newry; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities

Status: Active
Location: Newry, Northern Ireland
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£220k

Growth ▲2.1%

Profit

−£13.2k

Growth ▼211.2%

Profit margin

−6%

Gross 74.2%

Employees

Change ▲200%

Profit / employee

−£1.1k

Revenue/employee £18.3k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£191k	£206k	£215k	£220k
Cost of sales	£15k	£26.5k	£52.6k	£56.7k
Gross profit	£176k	£180k	£163k	£163k
Operating profit	£19.1k	£1.8k	£14.4k	−£13.2k
Profit before tax	£18.4k	£1.7k	£14.4k	−£13.2k
Profit after tax	£18.4k	£1.7k	£11.8k	−£13.2k
Profit (best available)	£18.4k	£1.7k	£11.8k	−£13.2k
Employees (average)	5	5	4	12
Ratios
Profit margin	9.7%	0.8%	5.5%	−6%
Gross margin	92.1%	87.1%	75.6%	74.2%
Revenue per employee	£38.2k	£41.3k	£53.8k	£18.3k
Profit per employee	£3.7k	£346	£3k	−£1.1k
Growth (year on year)
Revenue growth	—	▲8.1%	▲4.3%	▲2.1%
Profit growth	—	▼90.6%	▲583.4%	▼211.2%
Headcount growth	—	0%	▼20%	▲200%
Balance sheet — indirect signals, not revenue
Cash at bank	£40k	£42.3k	£67.8k	£48.8k
Net assets	£51.9k	£52.9k	£64.8k	£51.6k
Fixed assets	£12.3k	£8.6k	£3.5k	£2.9k
Current assets	£48.2k	£48k	£67.8k	£54.1k
Debtors	£8.1k	£5.7k	—	£3.1k
Deferred income	—	—	—	£2.1k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −6%; Profit ÷ revenue.
Gross margin: 74.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £18.3k; Revenue ÷ average employees.
Profit per employee: −£1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▼20%; Now £51.6k
Cash at bank: ▼28%; Now £48.8k
Headcount: ▲200%; Now 12
Deferred income: —; Now £2.1k
Fixed assets: ▼18%; Now £2.9k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£13.2k), 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.