How much does Pyramid Schools (Southampton) Limited make?

Pyramid Schools (Southampton) Limited reported revenue of £5.8m and £387k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Pyramid Schools (Southampton) Limited have?

Pyramid Schools (Southampton) Limited reported an average of 0 employees in the year to 28 Feb 2025.

Is Pyramid Schools (Southampton) Limited profitable?

Yes — Pyramid Schools (Southampton) Limited reported a profit of £387k in the year to 28 Feb 2025.

Company No. 04261262 · Incorporated 30 Jul 2001

Pyramid Schools (Southampton) Limited

Registered name: PYRAMID SCHOOLS (SOUTHAMPTON) LIMITED

Part of Pyramid Schools (Southampton) Holdings Limited group

Pyramid Schools (Southampton) Limited made £5.8m revenue and £387k profit in the year to 28 Feb 2025. read from filing text

Pyramid Schools (Southampton) Limited’s revenue fell 2% to £5.8m in the year to 28 Feb 2025, with £387k profit and 0 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.SIC 85600Educational support services

Status: Active
Location: London, London
Age: 25 yrs · since 2001
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: “The company is incorporated and domiciled in Great Britain. The immediate controlling party is Pyramid Schools (Southampton) Holdings Limited. Copies of the financial statements of Pyramid Schools (So”

Latest accounts · year to 28 Feb 2025

Key figures

Small team

Revenue

£5.8m

Growth ▼1.8%

Profit

£387k

Growth ▼70.6%

Profit margin

6.7%

Gross 24.3%

Employees

Change —

Profit / employee

—

Profitable streak

3yrs

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 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)	£4.6m	£4.8m	£5.9m	£5.8m
Cost of sales	£2.8m	£4.1m	£4.2m	£4.4m
Gross profit	£1.8m	£719k	£1.7m	£1.4m
Operating profit	£1.5m	£485k	£1.4m	£1.1m
Profit before tax	£1.4m	£563k	£1.7m	£1.3m
Profit after tax	−£636k	£504k	£1.3m	£387k
Profit (best available)	−£636k	£504k	£1.3m	£387k
Employees (average)	—	0	0	0
Ratios
Profit margin	−13.9%	10.6%	22.3%	6.7%
Gross margin	39.7%	15.1%	29%	24.3%
Cash conversion	−132.1%	−564.1%	−220.9%	—
Growth (year on year)
Revenue growth	—	▲4.3%	▲23.5%	▼1.8%
Profit growth	—	—	▲161.3%	▼70.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.6m	£6.1m	£6.6m	£4.8m
Net assets	£2.1m	£4.2m	£5.4m	£4.9m
Current assets	£34.9m	£33.1m	£32.3m	£28.3m
Debtors	£769k	£713k	£1.1m	£964k
Deferred income	£1.9m	£2.6m	£2.6m	£1m
Cash from operations	−£2m	−£2.7m	−£3.2m	—
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 24.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: 17.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.6%; 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 £4.9m
Cash at bank: ▼27%; Now £4.8m
Headcount: —; Now 0
Deferred income: ▼60%; Now £1m
Fixed assets: —; Now —

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

Pyramid Schools (Southampton) Holdings Limitedultimate parent75–100%
Pyramid Schools (Southampton) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £387k), from the Companies House accounts bulk data published Oct 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.