How much does Elmhurst Ballet School Trust make?

Elmhurst Ballet School Trust reported revenue of £5.4m and a loss of £634k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Elmhurst Ballet School Trust have?

Elmhurst Ballet School Trust reported an average of 105 employees in the year to 31 Aug 2025.

Is Elmhurst Ballet School Trust profitable?

No — Elmhurst Ballet School Trust reported a loss of £634k in the year to 31 Aug 2025.

Company No. 02932622 · Incorporated 25 May 1994

Elmhurst Ballet School Trust

Registered name: ELMHURST BALLET SCHOOL TRUST

Elmhurst Ballet School Trust made £5.4m revenue and a £634k loss in the year to 31 Aug 2025.

Elmhurst Ballet School Trust’s revenue grew 3% to £5.4m in the year to 31 Aug 2025, with a loss of £634k and 105 employees. The company is classified under “technical and vocational secondary education” and is based in West Midlands; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85320Technical and vocational secondary education

Status: Active
Location: West Midlands, West Midlands
Age: 32 yrs · since 1994
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

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.

Latest accounts · year to 31 Aug 2025

Key figures

Independent

Revenue

£5.4m

Growth ▲3.2%

Profit

−£634k

Growth —

Profit margin

−11.7%

Employees

105

Change ▲5%

Profit / employee

−£6k

Revenue/employee £51.5k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.2m	£5.2m	£5.4m
Cost of sales	—	£6m	£6.2m
Operating profit	−£392k	−£807k	−£753k
Profit before tax	−£704k	−£605k	−£753k
Profit after tax	−£704k	−£605k	−£634k
Profit (best available)	−£704k	−£605k	−£634k
Employees (average)	108	100	105
Ratios
Profit margin	−13.6%	−11.5%	−11.7%
Revenue per employee	£48.1k	£52.4k	£51.5k
Profit per employee	−£6.5k	−£6k	−£6k
Growth (year on year)
Revenue growth	—	▲0.9%	▲3.2%
Headcount growth	—	▼7.4%	▲5%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −11.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.5k; Revenue ÷ average employees.
Profit per employee: −£6k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲5%; Now 105
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Elmhurst Enterprises LimitedRev. £93.1k · Profit £57.8k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Aug 2025 (profit −£634k), 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.