Prokick Community Gym C.I.C.
Registered name: PROKICK COMMUNITY GYM C.I.C.
Prokick Community Gym C.I.C. made £101k revenue and £4k profit in the year to 31 Aug 2025.
Prokick Community Gym C.I.C.’s revenue grew 2% to £101k in the year to 31 Aug 2025, with £4k profit and 4 employees. The company is classified under “activities of sport clubs” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 9 yrs · since 2017
- 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 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £119k | £98.7k | £101k |
| Cost of sales | — | — | £94.5k | £96.4k |
| Gross profit | £0 | £119k | £4.2k | £4.4k |
| Operating profit | £0 | £91k | £4.2k | £4.4k |
| Profit before tax | £0 | £84.2k | £4.2k | £4.4k |
| Profit after tax | £0 | £78.3k | £3.8k | £4k |
| Profit (best available) | £0 | £78.3k | £3.8k | £4k |
| Employees (average) | 0 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | — | 66% | 3.9% | 4% |
| Gross margin | — | 100% | 4.2% | 4.4% |
| Revenue per employee | — | £29.7k | £24.7k | £25.2k |
| Profit per employee | — | £19.6k | £954 | £1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼16.8% | ▲2.1% |
| Profit growth | — | — | ▼95.1% | ▲5.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £11k | £7.6k | £6.7k |
| Net assets | £0 | £78.3k | £82.1k | £86.1k |
| Fixed assets | £0 | £139k | £141k | £143k |
| Current assets | — | £11k | £7.6k | £6.7k |
| Deferred income | — | — | £8.5k | £8.9k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 4.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.2k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 142.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8.9%
- 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
- ▲5%
- Now £86.1k
- Cash at bank
- ▼11%
- Now £6.7k
- Headcount
- 0%
- Now 4
- Deferred income
- ▲4%
- Now £8.9k
- Fixed assets
- ▲2%
- Now £143k
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 Aug 2025 (profit £4k), from the Companies House accounts bulk data published Jul 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.