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Company No. 00802713 · Incorporated 27 Apr 1964

Avon House School Limited

Registered name: AVON HOUSE SCHOOL LIMITED

Part of Sheila Ferrari Settlement group

Avon House School Limited made £3.7m revenue and a £55.7k loss in the year to 31 Aug 2024.

Avon House School Limited’s revenue grew 12% to £3.7m in the year to 31 Aug 2024, with a loss of £55.7k and 57 employees. The company is classified under “primary education” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85200Primary education
Status
In Administration
Location
London, London
Age
62 yrs · since 1964
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Aug 2024

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£3.7m
Growth ▲11.6%
Profit
−£55.7k
Growth ▼112.9%
Profit margin
−1.5%
Gross 89%
Employees
57
Change ▲1.8%
Profit / employee
−£977
Revenue/employee £64.3k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.1m£3.3m£3.7m
Cost of sales−£9.6k−£2.2k£404k
Gross profit£3.1m£3.3m£3.3m
Operating profit£502k£536k£239k
Profit before tax£367k£383k£51.6k
Profit after tax£367k£430k−£55.7k
Profit (best available)£367k£430k−£55.7k
Staff costs£1.9m£2m—
Employees (average)705657
Ratios
Profit margin12%13.1%−1.5%
Gross margin100.3%100.1%89%
Revenue per employee£43.7k£58.6k£64.3k
Profit per employee£5.2k£7.7k−£977
Cash conversion−89.8%−134%—
Growth (year on year)
Revenue growth—▲7.3%▲11.6%
Profit growth—▲17.2%▼112.9%
Headcount growth—▼20%▲1.8%
Balance sheet — indirect signals, not revenue
Cash at bank£21.2k£2.3k—
Net assets£3.9m£3.7m—
Fixed assets£7m£6.9m—
Current assets£582k£514k—
Debtors£540k£488k—
Cash from operations−£451k−£718k—
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024Accounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−1.5%
Profit ÷ revenue.
Gross margin
89%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£64.3k
Revenue ÷ average employees.
Profit per employee
−£977
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲2%
Now 57
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Sheila Ferrari Settlement (registered outside the UK register)ultimate parent75–100%
  2. Avon House School Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Aug 2024 (profit −£55.7k), from the Companies House accounts bulk data published Mar 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.