The Core Skate Hereford CIC

Active09060430Arts & recreationIncorporated 28 May 2014 · Hereford

The Company runs a Roller Skating rink, sports centre and community space for the city. The Core has benefitted the community in the following ways: The Core holds regular sessions throughout the week and weekend for roller-skating and hold monthly roller discos. During the period, the Core employed three Directors on a PAYE basis. We still employ weekend staff and still have volunteers to help run the CIC. The Kitchen caters for 100% of parties that are held, the café offers a selection of foods on the public sessions and private events. We had a food hygiene inspection and achieved a 5 star rating. The Core continues a Roller Hockey session for over 18s. The Core has raised money for MIND and HOPE support services. We still run regular sessions for children who are educated at home. We also hold sessions for schools, special needs units and the LGBTQ community The Core also hosts Dirty Feet, a breakdance and parkour weekly sessions, and special camps during the school holidays. During both the Easter and Summer and school offering extensive programs for skaters aged seven and above and of all abilities.

Revenue

£93k

▲ +16.2% vs prior ~12m period

Profit after tax

-£166

Margin 0.2%

Employees

5

▼ -54.5% vs prior ~12m period

Net assets

£8k

Total assets £17k

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

May 2024
£80k
May 2025
£93k▲ +16.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 May 2025£93k▲ +16.2%—5£8k
31 May 2024£80k——11£8k

Latest available figures

Period ending 31 May 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£93k
Gross profit
£79k
Operating profit
£197
Profit before tax
Not available
Profit after tax
-£166

Balance sheet

Total assets
£17k
Cash
£8k
Total liabilities
£9k
Net assets
£8k
Revenue per employee
£19k

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