The Collegiate Formation Limited
Registered name: THE COLLEGIATE FORMATION LIMITED
Part of Care & Recreation Holdings Limited groupThe Collegiate Formation Limited made £0 revenue and a £10k loss in the year to 31 Aug 2025. read from filing text
The Collegiate Formation Limited’s revenue was £0 in the year to 31 Aug 2025, with a loss of £10k and 6 employees. The company is classified under “activities of other holding companies” and is based in Ouseburn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ouseburn, Yorkshire and The Humber
- Age
- 35 yrs · since 1990
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “Care & Recreation Holdings Limited”
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 | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £0 | £0 | £0 |
| Operating profit | −£14.8k | −£6.8k | −£6.8k | −£12.7k |
| Profit before tax | −£14.8k | −£6.8k | −£6.8k | −£12.7k |
| Profit after tax | −£12.8k | −£4.7k | −£5.1k | −£10k |
| Profit (best available) | −£12.8k | −£4.7k | −£5.1k | −£10k |
| Employees (average) | 6 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Revenue per employee | £0 | £0 | £0 | £0 |
| Profit per employee | −£2.1k | −£791 | −£858 | −£1.7k |
| Growth (year on year) | ||||
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3.9m | £3.9m | £3.9m | £3.9m |
| Debtors | £3.9m | £3.9m | £3.9m | £3.9m |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £0
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- 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
- ▼0%
- Now £3.9m
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Care & Recreation Holdings Limitedultimate parent75–100%
- The Collegiate Formation Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (10)
- Queen Ethelburga's College LimitedRev. £52.2m · Profit −£6.4m
- Queen Ethelburga's Services LimitedRev. £23.9m · Profit £2.5m
- Entertainment and Leisure Insurance Services LimitedRev. £314k · Profit £37k
- Chapter House Preparatory School LimitedRev. — · Profit £3.7m
- Faculty of Queen Ethelburga's LimitedRev. — · Profit £15.5m
- Halcyon Court (Yorkshire) LtdFigures not disclosed
- KM School LimitedRev. — · Profit £5.8m
- Norban LimitedFigures not disclosed
- Queen Ethelburga's Collegiate LimitedFigures not disclosed
- Queen Ethelburga's International School LimitedFigures not disclosed
Sister companies (5)
- Vinewood LimitedRev. £3.1m · Profit £1.7m
- Martin Services LimitedRev. £687k · Profit £181k
- Queen Ethelburga's Classic Company LimitedFigures not disclosed
- Ryanhouse Estates LimitedFigures not disclosed
- Thorpe Underwood LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£10k), 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.