Chapelfield Children's Day Nursery Limited
Registered name: CHAPELFIELD CHILDREN'S DAY NURSERY LIMITED
Chapelfield Children's Day Nursery Limited made £1.2m revenue and £440 profit in the year to 31 May 2025.
Chapelfield Children's Day Nursery Limited’s revenue grew 10% to £1.2m in the year to 31 May 2025, with £440 profit and 36 employees. The company is classified under “pre-primary education” and is based in Norfolk; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Norfolk, East of England
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £849k | £1m | £1.1m | £1.2m |
| Cost of sales | £580k | £617k | £587k | £734k |
| Gross profit | £269k | £398k | £535k | £499k |
| Operating profit | −£22 | £12.4k | £2.8k | −£2.5k |
| Profit before tax | −£20 | £13k | £5.6k | £335 |
| Profit after tax | −£22 | £12.9k | £4.6k | £440 |
| Profit (best available) | −£22 | £12.9k | £4.6k | £440 |
| Employees (average) | 35 | 35 | 36 | 36 |
| Ratios | ||||
| Profit margin | 0% | 1.3% | 0.4% | 0% |
| Gross margin | 31.7% | 39.2% | 47.7% | 40.5% |
| Revenue per employee | £24.3k | £29k | £31.2k | £34.3k |
| Profit per employee | −£1 | £368 | £127 | £12 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.5% | ▲10.5% | ▲9.9% |
| Profit growth | — | — | ▼64.5% | ▼90.4% |
| Headcount growth | — | 0% | ▲2.9% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £74.4k | £132k | £192k | £169k |
| Net assets | £38.5k | £51.4k | £55.9k | £54.1k |
| Fixed assets | £19.3k | £18.5k | £18.5k | £16.4k |
| Current assets | £78.2k | £134k | £198k | £170k |
| Debtors | £3.8k | £2.8k | £6.2k | £785 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 40.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.3k
- Revenue ÷ average employees.
- Profit per employee
- £12
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼3%
- Now £54.1k
- Cash at bank
- ▼12%
- Now £169k
- Headcount
- 0%
- Now 36
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £16.4k
Similar profitable businesses
- Badingham Playschool C.I.C.Woodbridge · Pre-primary education
- Revenue
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- Profit
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- Staff
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- Little Treasures LimitedWorcester · Pre-primary education
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- Little Tinklers C.I.C.Tinklers Bank, Corbridge · Pre-primary education
- Revenue
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- The Nursery Specialist LtdBristol · Pre-primary education
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- £1.1m
- Profit
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- New Brighton Day Nursery C.I.C.Wallasey · Pre-primary education
- Revenue
- £1.6m
- Profit
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- Somerset Nursery Services Ltd.Pre-primary education
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £440), from the Companies House accounts bulk data published Aug 2025. 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.