How much does Copthill School Limited make?

Copthill School Limited reported revenue of £3.7m and £332k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Copthill School Limited have?

Copthill School Limited reported an average of 69 employees in the year to 31 Jul 2025.

Is Copthill School Limited profitable?

Yes — Copthill School Limited reported a profit of £332k in the year to 31 Jul 2025.

Company No. 03329003 · Incorporated 6 Mar 1997

Copthill School Limited

Registered name: COPTHILL SCHOOL LIMITED

Part of Copthill Holdings Limited group

Copthill School Limited made £3.7m revenue and £332k profit in the year to 31 Jul 2025.

Copthill School Limited’s revenue grew 4% to £3.7m in the year to 31 Jul 2025, with £332k profit and 69 employees. The company is classified under “primary education” and is based in Grantham; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85200Primary education

Status: Active
Location: Grantham, East Midlands
Age: 29 yrs · since 1997
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.

Latest accounts · year to 31 Jul 2025

Key figures

Operating leverageDoing more with less

Revenue

£3.7m

Growth ▲4.3%

Profit

£332k

Growth ▲82.4%

Profit margin

9.1%

Gross 39.4%

Employees

Change ▼1.4%

Profit / employee

£4.8k

Revenue/employee £53.1k

Profitable streak

2yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£3.5m	£3.7m
Cost of sales	—	—	£2.2m	£2.2m
Gross profit	—	—	£1.3m	£1.4m
Operating profit	—	—	£235k	£381k
Profit before tax	—	—	£248k	£440k
Profit after tax	—	—	£182k	£332k
Profit (best available)	—	—	£182k	£332k
Staff costs	—	—	£2.2m	£2.2m
Employees (average)	69	67	70	69
Ratios
Profit margin	—	—	5.2%	9.1%
Gross margin	—	—	36.7%	39.4%
Revenue per employee	—	—	£50.2k	£53.1k
Profit per employee	—	—	£2.6k	£4.8k
Growth (year on year)
Revenue growth	—	—	—	▲4.3%
Profit growth	—	—	—	▲82.4%
Headcount growth	—	▼2.9%	▲4.5%	▼1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£692k	£1.1m	£1.7m	£720k
Net assets	£3.6m	£3.7m	£3.9m	£4.2m
Fixed assets	£2.4m	£2.3m	£2.4m	£2.5m
Current assets	£1.7m	£1.9m	£3.1m	£3m
Debtors	£53.7k	£25.3k	£36k	£31.3k
Deferred income	£197k	£236k	£1.2m	£834k
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: 9.1%; Profit ÷ revenue.
Gross margin: 39.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.1k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 67%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 22.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: ▲9%; Now £4.2m
Cash at bank: ▼58%; Now £720k
Headcount: ▼1%; Now 69
Deferred income: ▼29%; Now £834k
Fixed assets: ▲4%; Now £2.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Copthill Holdings Limitedultimate parent75–100%
Copthill School Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £332k), 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.