How much does Evolution Swim School C.I.C. make?

Evolution Swim School C.I.C. reported revenue of £226k and a loss of £24.7k in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Evolution Swim School C.I.C. have?

Evolution Swim School C.I.C. reported an average of 2 employees in the year to 30 Jun 2024.

Is Evolution Swim School C.I.C. profitable?

No — Evolution Swim School C.I.C. reported a loss of £24.7k in the year to 30 Jun 2024.

Company No. SC671985 · Incorporated 24 Aug 2020

Evolution Swim School C.I.C.

Registered name: EVOLUTION SWIM SCHOOL C.I.C.

Evolution Swim School C.I.C. made £226k revenue and a £24.7k loss in the year to 30 Jun 2024.

Evolution Swim School C.I.C.’s revenue was £226k in the year to 30 Jun 2024, with a loss of £24.7k and 2 employees. The company is classified under “other sports activities” and is based in Larbert; we hold 3 years of its filed accounts.

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

Status: Active
Location: Larbert, Scotland
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 30 Jun 2024

Key figures

IndependentSmall team

Revenue

£226k

Growth —

Profit

−£24.7k

Growth —

Profit margin

−11%

Gross 100%

Employees

Change —

Profit / employee

−£12.4k

Revenue/employee £113k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£203k	£302k	£226k
Cost of sales	£126k	£215k	—
Gross profit	£77.2k	£87.4k	£226k
Operating profit	£28.4k	£15.1k	−£24.7k
Profit before tax	£28.4k	£15.1k	−£24.7k
Profit after tax	£23k	£12.2k	−£24.7k
Profit (best available)	£23k	£12.2k	−£24.7k
Employees (average)	2	2	2
Ratios
Profit margin	11.3%	4%	−11%
Gross margin	38%	28.9%	100%
Revenue per employee	£101k	£151k	£113k
Profit per employee	£11.5k	£6.1k	−£12.4k
Growth (year on year)
Revenue growth	—	▲49%	—
Profit growth	—	▼47%	—
Headcount growth	—	0%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£26.3k	£32k	£3.6k
Net assets	£12.8k	£25k	£298
Current assets	£26.3k	£32k	£3.6k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −11%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: −£12.4k; 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 £298
Cash at bank: —; Now £3.6k
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£24.7k), from the Companies House accounts bulk data published Sep 2024. 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.