Active Dorset CIC
Active06939457Arts & recreationIncorporated 19 Jun 2009 · Bournemouth
The principal activity of the company is to work with partners to provide opportunities for people to become more active.
Revenue
£788k
▼ -21.9% vs prior ~12m period
Profit after tax
-£62k
Margin -9.1%
Employees
27
▲ +17.4% vs prior ~12m period
Net assets
£945k
Total assets £1.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£793k
Mar 2021
£866k▲ +9.2%
Mar 2022
£1.3m▲ +50.1%
Mar 2023
£1.0m▼ -22.5%
Mar 2024
£788k▼ -21.9%
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | — | 27 | £945k |
| 31 Mar 2024 | £788k | ▼ -21.9% | -£62k | 23 | £815k |
| 31 Mar 2023 | £1.0m | ▼ -22.5% | -£20k | 15 | £908k |
| 31 Mar 2022 | £1.3m | ▲ +50.1% | £356k | 14 | £927k |
| 31 Mar 2021 | £866k | ▲ +9.2% | £257k | 10 | £572k |
| 31 Mar 2020 | £793k | — | £54k | 11 | £315k |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £788k
- Gross profit
- £706k
- Operating profit
- -£71k
- Profit before tax
- -£62k
- Profit after tax
- -£62k
Balance sheet
- Total assets
- £1.3m
- Cash
- £96k
- Total liabilities
- £346k
- Net assets
- £945k
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bendalls Leisure Limited 03349017 | Arts & recreation | Totnes | £4.9m | ▲ +25.5% | 110 |
| Stock Brook Manor (Golf Club) Limited 02535759 | Arts & recreation | Basildon | £4.9m | ▲ +96.0% | 181 |
| Premier Golf Developments Limited 03353424 | Arts & recreation | Horsham | £4.8m | ▲ +9.4% | 47 |
| The Real Live Leisure Company Limited 03446630 | Arts & recreation | Bournemouth | £4.7m | ▲ +1.9% | 83 |
| Myzone Group Limited 09634208 | Arts & recreation | Leeds | £4.7m | ▼ -10.7% | 40 |
Other arts & recreation companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bristol City Holdings Limited 01501663 | Arts & recreation | Bristol | £40.3m | ▼ -5.9% | 1,001 |
| Longleat Enterprises Limited 00789512 | Arts & recreation | Warminster | £30.3m | ▲ +14.2% | 591 |
| Bristol City Football Club Limited 03230871 | Arts & recreation | Bristol | £24.1m | ▲ +17.2% | 219 |
| Bath Rugby Limited 03170814 | Arts & recreation | Bath | £23.3m | ▲ +12.1% | 181 |
| Bristol Sport Limited 07881103 | Arts & recreation | Bristol | £22.6m | ▲ +0.7% | 12 |