Elite Gym Academy CIC
Registered name: ELITE GYM ACADEMY CIC
Elite Gym Academy CIC made £79.6k revenue and £7.2k profit in the year to 28 Feb 2025.
Elite Gym Academy CIC’s revenue grew 5% to £79.6k in the year to 28 Feb 2025, with £7.2k profit and 1 employee. The company is classified under “other sports activities” and is based in Antrim; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Antrim, Northern Ireland
- Age
- 6 yrs · since 2020
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £66k | £67.7k | £75.7k | £79.6k |
| Cost of sales | £11.7k | £17k | £17.8k | £15.8k |
| Gross profit | £54.2k | £50.7k | £57.9k | £63.8k |
| Operating profit | −£864 | −£3.3k | £7.2k | £8.7k |
| Profit before tax | −£864 | −£3.3k | £7.2k | £8.7k |
| Profit after tax | −£864 | −£3.3k | £7.2k | £7.2k |
| Profit (best available) | −£864 | −£3.3k | £7.2k | £7.2k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −1.3% | −4.8% | 9.5% | 9% |
| Gross margin | 82.2% | 74.9% | 76.5% | 80.2% |
| Revenue per employee | £66k | £67.7k | £75.7k | £79.6k |
| Profit per employee | −£864 | −£3.3k | £7.2k | £7.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.6% | ▲11.8% | ▲5.1% |
| Profit growth | — | — | — | ▼0.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8k | £19.8k | £11.6k | £11k |
| Net assets | £33.9k | £30.6k | £37.8k | £45k |
| Fixed assets | £36.9k | £47.9k | £41.6k | £38.8k |
| Current assets | £8.2k | £20.1k | £12.2k | £12k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 80.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.6k
- Revenue ÷ average employees.
- Profit per employee
- £7.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 48.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲19%
- Now £45k
- Cash at bank
- ▼5%
- Now £11k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £38.8k
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £7.2k), from the Companies House accounts bulk data published Nov 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.