SA Fitness Holdings Limited
Activities of other holding companies n.e.c. · Royal Arsenal
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Group accounts
Net assets
£7,533,280
Cash
£776,524
Turnover
£9,698,214
Profit / loss
£435,982
Current assets
£2,368,418
Creditors < 1 year
£4,348,009
Equity
£7,533,280
Average employees
117
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Group · Amended · AI-read | 2024-12-3112 months · Group | 2023-12-31Group | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-08-3112 months | 2018-08-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £7,533,280 | £7,680,892 | — | — | — | — | — | — |
| Equity | £7,533,280 | £7,680,892 | — | £4,999,472 | — | — | £5,006,786 | £5,007,197 |
| Share capital | £10 | — | — | — | — | — | — | — |
| Retained earnings | £5,881,233 | — | — | — | — | — | — | — |
| Assets | ||||||||
| Fixed assets | £17,486,860 | — | — | — | — | — | — | — |
| Intangible assets | £6,077,120 | — | — | — | — | — | — | — |
| Property, plant & equipment | £11,409,740 | £6,659,514 | — | — | £5,170,913 | £4,100,946 | — | — |
| Current assets | £2,368,418 | — | — | £5,002,346 | £5,007,510 | £5,007,437 | £5,007,319 | £5,007,193 |
| Cash at bank | £776,524 | £5,055,646 | £2,520,075 | £300,656 | £488,580 | £738,507 | £3,793,246 | £4,565,768 |
| Debtors | £1,533,388 | — | — | £4,701,690 | £4,518,930 | £4,268,930 | £1,214,073 | £441,425 |
| Stock | £58,506 | — | — | — | £572 | £1,562 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £4,348,009 | £1,808,578 | — | £2,878 | £1,084,589 | £215,953 | £537 | — |
| Creditors after one year | £7,693,814 | — | — | — | £1,712,736 | £1,069,765 | — | — |
| Provisions | £280,175 | — | — | — | — | — | — | — |
| Net current assets | −£1,979,591 | — | — | £4,999,468 | — | — | £5,006,782 | £5,007,193 |
| Assets less current liabilities | £15,507,269 | — | — | £4,999,472 | — | — | £5,006,786 | £5,007,197 |
| Profit & loss | ||||||||
| Turnover | £9,698,214 | — | — | — | — | — | — | — |
| Cost of sales | £531,745 | — | — | — | — | — | — | — |
| Gross profit | £9,166,469 | — | — | — | — | — | — | — |
| Administrative expenses | £8,133,649 | — | — | — | — | — | — | — |
| Operating profit | £871,463 | — | — | — | — | — | — | — |
| Interest receivable | £8,430 | — | — | — | — | — | — | — |
| Interest payable | £360,992 | — | — | — | — | — | — | — |
| Profit before tax | £518,901 | −£266,193 | — | — | — | — | — | — |
| Tax | £82,919 | — | — | — | — | — | — | — |
| Profit / loss | £435,982 | −£367,939 | — | — | — | — | — | — |
| Operating costs | ||||||||
| Depreciation | £1,039,513 | — | — | — | — | — | — | — |
| Amortisation | £209,556 | — | — | — | — | — | — | — |
| Operating lease charges | £1,337,482 | — | — | — | — | — | — | — |
| Audit fees | £18,995 | — | — | — | — | — | — | — |
| Cash flow | ||||||||
| Cash from operations | £2,137,575 | — | — | — | — | — | — | — |
| Capital expenditure | £3,687,187 | — | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 117 | 65 | — | 0 | 0 | 0 | 0 | — |
| Staff costs | £2,314,020 | — | — | — | — | — | — | — |
| Wages & salaries | £1,986,037 | — | — | — | — | — | — | — |
| Social security costs | £255,264 | — | — | — | — | — | — | — |
| Pension costs | £72,719 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Simpson Wreford LLP
- Audit opinion
- Clean (unmodified)
- Accounts
- Medium-sized company · FRS 102
- Approved
- 2026-09-03, signed by S Ahmed, A West
Turnover by segment (6)
- Membership sales and vending income: 9,545,367 (2025-12-31)
- Membership sales and vending income: 5,615,016 (2024-12-31)
- Personal trainer rental income: 152,847 (2025-12-31)
- Personal trainer rental income: 196,492 (2024-12-31)
- United Kingdom: 9,698,214 (2025-12-31)
- United Kingdom: 5,811,508 (2024-12-31)
Share classes (4)
- 38,477 A Ordinary shares of 0.01p each of 0.01p
- 21,108 B Ordinary shares of 0.01p each of 0.01p
- 2,062 C Ordinary shares of 0.01p each of 0.01p
- 41,487 D Ordinary shares of 0.01p each of 0.01p
Events after the year end (3)
- After the year end, the NRG Gym Limited entered into a new lease agreement in respect of a property for the opening of a new gym in Nottingham.
- In January 2026, NRG Gym Limited obtained an additional loan facility from HSBC, amounting to £1,500,000.
- In June 2026, NRG Gym Limited agreed a revised financing arrangement with HSBC, replacing the existing loan facilities with a new total facility of £18,695,000.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-09-01
—
Outstanding