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Company No. 11423946 · Incorporated 20 Jun 2018

Oxford City Athletic Club CIC

Registered name: OXFORD CITY ATHLETIC CLUB CIC

Oxford City Athletic Club CIC made £142k revenue and £37.6k profit in the year to 30 Sep 2025.

Oxford City Athletic Club CIC’s revenue grew 12% to £142k in the year to 30 Sep 2025, with £37.6k profit and 1 employee. The company is classified under “sports and recreation education” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation educationSIC 85600Educational support services
Status
Active
Location
Oxford, South East
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£142k
Growth ▲12.3%
Profit
£37.6k
Growth ▲86.8%
Profit margin
26.6%
Gross 92.5%
Employees
1
Change 0%
Profit / employee
£37.6k
Revenue/employee £142k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£94.7k£98.3k£126k£142k
Cost of sales£12.1k£13.7k£9.8k£10.6k
Gross profit£82.6k£84.6k£116k£131k
Operating profit£16.6k−£6.3k£20.1k£37.5k
Profit before tax£16.7k−£5.9k£20.1k£37.6k
Profit after tax£16.7k−£5.9k£20.1k£37.6k
Profit (best available)£16.7k−£5.9k£20.1k£37.6k
Employees (average)1111
Ratios
Profit margin17.6%−6%16%26.6%
Gross margin87.3%86.1%92.2%92.5%
Revenue per employee£94.7k£98.3k£126k£142k
Profit per employee£16.7k−£5.9k£20.1k£37.6k
Growth (year on year)
Revenue growth—▲3.8%▲28.3%▲12.3%
Profit growth—▼135.4%—▲86.8%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£87.3k£22k£13.1k£16.2k
Net assets£168k£162k£182k£219k
Fixed assets£132k£242k£258k£273k
Current assets£97.2k£25.3k£16.5k£26.3k
Debtors£1.8k£401£561£6k
Deferred income£12.6k£7.1k£9.3k£2.3k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
26.6%
Profit ÷ revenue.
Gross margin
92.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£142k
Revenue ÷ average employees.
Profit per employee
£37.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
193%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.3%
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
▲21%
Now £219k
Cash at bank
▲23%
Now £16.2k
Headcount
0%
Now 1
Deferred income
▼75%
Now £2.3k
Fixed assets
▲6%
Now £273k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £37.6k), from the Companies House accounts bulk data published Jun 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.