Claremont Fan Court Foundation Limited(The)
Registered name: CLAREMONT FAN COURT FOUNDATION LIMITED(THE)
Claremont Fan Court Foundation Limited(The) made £26.7m revenue and £2.7m profit in the year to 31 Aug 2025.
Claremont Fan Court Foundation Limited(The)’s revenue grew 8% to £26.7m in the year to 31 Aug 2025, with £2.7m profit and 322 employees. The company is classified under “pre-primary education” and is based in Esher; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Esher, London
- Age
- 50 yrs · since 1976
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £21.6m | £24.8m | £26.7m |
| Operating profit | — | £2.4m | £2.8m | £2.6m |
| Profit before tax | — | £2.4m | £2.9m | £2.7m |
| Profit after tax | — | £2.4m | £2.9m | £2.7m |
| Profit (best available) | — | £2.4m | £2.9m | £2.7m |
| Staff costs | £10.2m | £11.7m | — | — |
| Employees (average) | 246 | 257 | 282 | 322 |
| Ratios | ||||
| Profit margin | — | 11.1% | 11.7% | 10.2% |
| Revenue per employee | — | £83.9k | £87.8k | £83k |
| Profit per employee | — | £9.3k | £10.2k | £8.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲14.9% | ▲7.8% |
| Profit growth | — | — | ▲20.8% | ▼5.9% |
| Headcount growth | — | ▲4.5% | ▲9.7% | ▲14.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.1m | £5m | — | — |
| Net assets | £38.6m | £41m | — | — |
| Fixed assets | £44.1m | £45.4m | — | — |
| Current assets | £5m | £6m | — | — |
| Debtors | £259k | £401k | — | — |
| Deferred income | £1.4m | £1.2m | — | — |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | Accounts · bulk data Jul 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £83k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- 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.
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
- ▲14%
- Now 322
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Claremont Fan Court Enterprises LimitedRev. £149k · Profit £64.3k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £2.7m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.