How much does Wonderland Day Care Nursery Co-Op (Luton) Ltd make?

Wonderland Day Care Nursery Co-Op (Luton) Ltd reported revenue of £390k and a loss of £29.4k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wonderland Day Care Nursery Co-Op (Luton) Ltd have?

Wonderland Day Care Nursery Co-Op (Luton) Ltd reported an average of 15 employees in the year to 31 Dec 2025.

Is Wonderland Day Care Nursery Co-Op (Luton) Ltd profitable?

No — Wonderland Day Care Nursery Co-Op (Luton) Ltd reported a loss of £29.4k in the year to 31 Dec 2025.

Company No. 03086614 · Incorporated 2 Aug 1995

Wonderland Day Care Nursery Co-Op (Luton) Ltd

Registered name: WONDERLAND DAY CARE NURSERY CO-OP (LUTON) LTD

Wonderland Day Care Nursery Co-Op (Luton) Ltd made £390k revenue and a £29.4k loss in the year to 31 Dec 2025.

Wonderland Day Care Nursery Co-Op (Luton) Ltd’s revenue grew 7% to £390k in the year to 31 Dec 2025, with a loss of £29.4k and 15 employees. The company is classified under “child day-care activities” and is based in Bedfordshire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88910Child day-care activities

Status: Active
Location: Bedfordshire, East of England
Age: 31 yrs · since 1995
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

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 Dec 2025

Key figures

Independent

Revenue

£390k

Growth ▲7%

Profit

−£29.4k

Growth ▼615.6%

Profit margin

−7.5%

Gross 96.4%

Employees

Change ▲7.1%

Profit / employee

−£2k

Revenue/employee £26k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£364k	£390k
Cost of sales	—	—	£13k	£14.2k
Gross profit	—	—	£351k	£376k
Operating profit	—	—	£3.6k	−£30.7k
Profit before tax	—	—	£5.6k	−£29.4k
Profit after tax	—	—	£5.7k	−£29.4k
Profit (best available)	—	—	£5.7k	−£29.4k
Employees (average)	15	14	14	15
Ratios
Profit margin	—	—	1.6%	−7.5%
Gross margin	—	—	96.4%	96.4%
Revenue per employee	—	—	£26k	£26k
Profit per employee	—	—	£408	−£2k
Growth (year on year)
Revenue growth	—	—	—	▲7%
Profit growth	—	—	—	▼615.6%
Headcount growth	—	▼6.7%	0%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£137k	£152k	£180k	£135k
Net assets	£106k	£114k	£119k	£90k
Current assets	£139k	£153k	£182k	£137k
Debtors	£1.5k	£0	—	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −7.5%; Profit ÷ revenue.
Gross margin: 96.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26k; Revenue ÷ average employees.
Profit per employee: −£2k; 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: ▼25%; Now £90k
Cash at bank: ▼25%; Now £135k
Headcount: ▲7%; Now 15
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£29.4k), from the Companies House accounts bulk data published Apr 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.