Physical Culture Association C.I.C.
Registered name: PHYSICAL CULTURE ASSOCIATION C.I.C.
Physical Culture Association C.I.C. made £478k revenue and £4.9k profit in the year to 30 Nov 2025.
Physical Culture Association C.I.C.’s revenue grew 13% to £478k in the year to 30 Nov 2025, with £4.9k profit and 2 employees. The company is classified under “physical well-being activities” and is based in Cannock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cannock, West Midlands
- Age
- 10 yrs · since 2015
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £317k | £324k | £421k | £478k |
| Cost of sales | £174k | £217k | £245k | £366k |
| Gross profit | £144k | £107k | £176k | £112k |
| Operating profit | £30.9k | −£2.6k | £62.9k | £5.6k |
| Profit before tax | £29.7k | −£3.5k | £62.3k | £5.1k |
| Profit after tax | £30.3k | −£3.6k | £56.7k | £4.9k |
| Profit (best available) | £30.3k | −£3.6k | £56.7k | £4.9k |
| Employees (average) | 3 | 3 | 3 | 2 |
| Ratios | ||||
| Profit margin | 9.6% | −1.1% | 13.5% | 1% |
| Gross margin | 45.2% | 32.9% | 41.8% | 23.4% |
| Revenue per employee | £106k | £108k | £140k | £239k |
| Profit per employee | £10.1k | −£1.2k | £18.9k | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2% | ▲30.1% | ▲13.4% |
| Profit growth | — | ▼111.7% | — | ▼91.3% |
| Headcount growth | — | 0% | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.5k | £15.9k | £87.1k | £84.4k |
| Net assets | £1.8k | −£1.8k | £38.7k | £38.5k |
| Fixed assets | £1.6k | £1.7k | £1.1k | £539 |
| Current assets | £73.2k | £79.6k | £134k | £113k |
| Debtors | £4k | £10k | £8.3k | £356 |
| Deferred income | £23.8k | £25.6k | £706 | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £239k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼1%
- Now £38.5k
- Cash at bank
- ▼3%
- Now £84.4k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼51%
- Now £539
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- Profit
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- Staff
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- Seva Community CICSidcup · Physical well-being activities
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- Profit
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- Force and Grace Ltd.London · Physical well-being activities
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- Profit
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- Sound Av LtdWaterlooville · Physical well-being activities
- Revenue
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- Profit
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- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £4.9k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.