ST. Wilfrid's School (Exeter) Limited
Registered name: ST. WILFRID'S SCHOOL (EXETER) LIMITED
ST. Wilfrid's School (Exeter) Limited made £603k revenue and £19.4k profit in the year to 31 Aug 2025. read from filing text
ST. Wilfrid's School (Exeter) Limited’s revenue fell 7% to £603k in the year to 31 Aug 2025, with £19.4k profit and 16 employees. The company is classified under “primary education” and is based in Ivybridge; we hold 4 years of its filed accounts.
- Status
- Liquidation
- Location
- Ivybridge, South West
- Age
- 38 yrs · since 1988
- 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £651k | £603k |
| Operating profit | — | — | £32k | £19k |
| Profit before tax | — | — | £32k | £19.4k |
| Profit (best available) | — | — | £32k | £19.4k |
| Employees (average) | 15 | 19 | 17 | 16 |
| Ratios | ||||
| Profit margin | — | — | 4.9% | 3.2% |
| Revenue per employee | — | — | £38.3k | £37.7k |
| Profit per employee | — | — | £1.9k | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼7.3% |
| Profit growth | — | — | — | ▼39.3% |
| Headcount growth | — | ▲26.7% | ▼10.5% | ▼5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £94.4k | £63.4k | £105k | £128k |
| Net assets | £32.1k | £67.7k | £71.7k | £67.4k |
| Fixed assets | £49.1k | £49.3k | £48.1k | £37.4k |
| Current assets | £130k | £105k | £122k | £168k |
| Debtors | £34.3k | £37.7k | £7k | £7k |
| Deferred income | £14k | £4.6k | £49.2k | £44.6k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FilletedAccounts · bulk data May 2025 | FilletedAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▼6%
- Now £67.4k
- Cash at bank
- ▲22%
- Now £128k
- Headcount
- ▼6%
- Now 16
- Deferred income
- ▼9%
- Now £44.6k
- Fixed assets
- ▼22%
- Now £37.4k
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Sources
Latest figures from FilletedAccounts for the year to 31 Aug 2025 (profit £19.4k), from the Companies House accounts bulk data published May 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.