Learning Tree International Limited
Registered name: LEARNING TREE INTERNATIONAL LIMITED
Learning Tree International Limited made £12.2m revenue and £292k profit in the year to 30 Sep 2025.
Learning Tree International Limited’s revenue fell 7% to £12.2m in the year to 30 Sep 2025, with £292k profit and 42 employees. The company is classified under “other education” and is based in Leatherhead; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leatherhead, London
- Age
- 48 yrs · since 1978
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.9m | £13.2m | £12.2m |
| Cost of sales | £6.5m | £7.5m | £7.1m |
| Gross profit | £5.4m | £5.7m | £5.1m |
| Operating profit | £228k | £387k | £344k |
| Profit before tax | £278k | £460k | £392k |
| Profit after tax | £597k | £346k | £292k |
| Profit (best available) | £597k | £346k | £292k |
| Staff costs | £3.1m | £3.2m | £3m |
| Employees (average) | 45 | 42 | 42 |
| Ratios | |||
| Profit margin | 5% | 2.6% | 2.4% |
| Gross margin | 45.6% | 43.4% | 42% |
| Revenue per employee | £265k | £315k | £292k |
| Profit per employee | £13.3k | £8.2k | £7k |
| Cash conversion | 236.3% | 140.8% | 43.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.9% | ▼7.4% |
| Profit growth | — | ▼42% | ▼15.7% |
| Headcount growth | — | ▼6.7% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2m | £2.6m | £1.3m |
| Net assets | £1.5m | £1.9m | £668k |
| Fixed assets | £95.5k | £69.3k | £153k |
| Current assets | £5m | £5.7m | £4m |
| Debtors | £2m | £2.2m | £2m |
| Deferred income | £2.5m | £2.9m | £2.4m |
| Cash from operations | £539k | £545k | £150k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 42%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £292k
- Revenue ÷ average employees.
- Profit per employee
- £7k
- Profit ÷ average employees.
- Cash conversion
- 43.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 19.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.4%
- 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
- ▼64%
- Now £668k
- Cash at bank
- ▼50%
- Now £1.3m
- Headcount
- 0%
- Now 42
- Deferred income
- ▼16%
- Now £2.4m
- Fixed assets
- ▲120%
- Now £153k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £292k), 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.