Funky Fitness and Fun CIC
Registered name: FUNKY FITNESS AND FUN CIC
Funky Fitness and Fun CIC made £227k revenue and £5.2k profit in the year to 31 Dec 2024.
Funky Fitness and Fun CIC’s revenue grew 13% to £227k in the year to 31 Dec 2024, with £5.2k profit and 9 employees. The company is classified under “other social work activities without accommodation” and is based in Oldham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oldham, North West
- Age
- 13 yrs · since 2012
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £191k | £202k | £227k |
| Cost of sales | £131k | £116k | £134k |
| Gross profit | £60.2k | £85.7k | £92.9k |
| Operating profit | −£4.9k | £14.5k | £11.1k |
| Profit before tax | −£5.7k | £13.6k | £10.2k |
| Profit after tax | −£4.9k | £15.2k | £5.2k |
| Profit (best available) | −£4.9k | £15.2k | £5.2k |
| Employees (average) | 6 | 6 | 9 |
| Ratios | |||
| Profit margin | −2.5% | 7.5% | 2.3% |
| Gross margin | 31.5% | 42.4% | 40.9% |
| Revenue per employee | £31.8k | £33.6k | £25.3k |
| Profit per employee | −£810 | £2.5k | £578 |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.7% | ▲12.7% |
| Profit growth | — | — | ▼65.8% |
| Headcount growth | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.5k | £22.4k | £24.8k |
| Net assets | £6.9k | £22.1k | £27.3k |
| Fixed assets | £18.8k | £13.9k | £33.5k |
| Current assets | £7.5k | £22.4k | £24.8k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 40.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.3k
- Revenue ÷ average employees.
- Profit per employee
- £578
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.7%
- 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.
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
- ▲24%
- Now £27.3k
- Cash at bank
- ▲11%
- Now £24.8k
- Headcount
- ▲50%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▲140%
- Now £33.5k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £5.2k), from the Companies House accounts bulk data published Sep 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.