Excel Gymnastics C.I.C.
ActiveNI637110Arts & recreationIncorporated 15 Mar 2016 · Newry
Revenue
£220k
▲ +2.1% vs prior ~12m period
Profit after tax
-£13k
Margin -6.0%
Employees
12
▲ +200.0% vs prior ~12m period
Net assets
£52k
Total assets £57k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£229k
Mar 2021
£47k▼ -79.6%
Mar 2022
£191k▲ +307.4%
Mar 2023
£206k▲ +8.1%
Mar 2024
£215k▲ +4.3%
Mar 2025
£220k▲ +2.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £220k | ▲ +2.1% | -£13k | 12 | £52k |
| 31 Mar 2024 | £215k | ▲ +4.3% | £14k | 4 | £65k |
| 31 Mar 2023 | £206k | ▲ +8.1% | £2k | 5 | £53k |
| 31 Mar 2022 | £191k | ▲ +307.4% | £18k | 5 | £46k |
| 31 Mar 2021 | £47k | ▼ -79.6% | £14k | 5 | £37k |
| 31 Mar 2020 | £229k | — | -£3k | 5 | £26k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £220k
- Gross profit
- £163k
- Operating profit
- -£13k
- Profit before tax
- -£13k
- Profit after tax
- -£13k
Balance sheet
- Total assets
- £57k
- Cash
- £49k
- Total liabilities
- £5k
- Net assets
- £52k
- Revenue per employee
- £18k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bristol City Women Football Club Limited 11460716 | Arts & recreation | Bristol | £994k | ▼ -20.8% | 46 |
| West Middlesex Club Limited(The) 01270039 | Arts & recreation | Southall | £992k | ▲ +19.4% | 19 |
| Endpoint Esports Ltd 10341616 | Arts & recreation | Sheffield | £990k | ▲ +23.2% | 9 |
| Boxing Scotland Limited SC203383 | Arts & recreation | Glasgow | £989k | ▲ +6.3% | 11 |
| David Nash Sculpture Limited 06342429 | Arts & recreation | Gwynedd | £945k | ▲ +64.6% | 4 |
Other arts & recreation companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Movie House Cinemas Limited -The NI022017 | Arts & recreation | Belfast | £11.3m | ▲ +12.4% | 207 |
| Oasis Retail Services Limited NI007191 | Arts & recreation | Newtownabbey | £9.7m | ▲ +14.1% | 157 |
| Merkur Operations Ni Holdings Limited NI039738 | Arts & recreation | Newtownabbey | £9.7m | ▲ +14.1% | 0 |
| Linen Mill Studios Ltd NI008331 | Arts & recreation | Banbridge | £4.3m | — | 67 |
| Ballymena United Football Club Limited NI028649 | Arts & recreation | Ballymena | £1.2m | ▲ +106.0% | 63 |