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Company No. 02120010 · Incorporated 6 Apr 1987

Kedleston (Os Education) Limited

Registered name: KEDLESTON (OS EDUCATION) LIMITED

Part of Kedleston Group Limited group

Kedleston (Os Education) Limited made £13.6m revenue and £2.5m profit in the year to 31 Dec 2025.

Kedleston (Os Education) Limited’s revenue grew 4% to £13.6m in the year to 31 Dec 2025, with £2.5m profit and 170 employees. The company is classified under “general secondary education” and is based in Uxbridge; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education
Status
Active
Location
Uxbridge, London
Age
39 yrs · since 1987
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. From the filing: “Kedleston Schools Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£13.6m
Growth ▲3.9%
Profit
£2.5m
Growth ▼19.5%
Profit margin
18.4%
Gross 48%
Employees
170
Change ▲6.3%
Profit / employee
£14.8k
Revenue/employee £80.1k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.4m£11m£13.1m£13.6m
Cost of sales£4.3m£5m£6.3m£7.1m
Gross profit£5.1m£5.9m£6.9m£6.5m
Operating profit—£3m£3.3m£2.7m
Profit before tax£2.5m£3m£3.3m£2.7m
Profit after tax£2.5m£2.9m£3.1m£2.5m
Profit (best available)£2.5m£2.9m£3.1m£2.5m
Staff costs£4m£4.7m£5.8m£6.8m
Employees (average)121139160170
Ratios
Profit margin26.8%26.2%23.8%18.4%
Gross margin53.9%54.1%52.3%48%
Revenue per employee£77.5k£79.1k£81.9k£80.1k
Profit per employee£20.8k£20.7k£19.5k£14.8k
Growth (year on year)
Revenue growth—▲17.2%▲19.3%▲3.9%
Profit growth—▲14.6%▲8%▼19.5%
Headcount growth—▲14.9%▲15.1%▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.4m£512k£2.2m
Net assets£18.9m£21.8m£24.9m£27.4m
Fixed assets£3.6m£5.2m£9.8m£13.5m
Current assets£18.5m£20.8m£20.7m£19.3m
Debtors£392k£977k£1.5m£862k
Deferred income£2.5m£3.4m£3.9m£3.9m
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
18.4%
Profit ÷ revenue.
Gross margin
48%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£80.1k
Revenue ÷ average employees.
Profit per employee
£14.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
99.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
28.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.3%
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
▲10%
Now £27.4m
Cash at bank
▲328%
Now £2.2m
Headcount
▲6%
Now 170
Deferred income
▼2%
Now £3.9m
Fixed assets
▲38%
Now £13.5m
Corporate ownership

Group structure

Ownership chain

  1. Kedleston Group Limitedultimate parent75–100%
  2. Kedleston Schools Limited75–100%
  3. Kedleston (Os Education) Limitedthis company

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

Subsidiaries (2)

Sister companies (6)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.5m), from the Companies House accounts bulk data published Jun 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.