Schools Plus Limited
Registered name: SCHOOLS PLUS LIMITED
Schools Plus Limited made £11.7m revenue and £17.6k profit in the year to 31 Aug 2025. read from filing text
Schools Plus Limited’s revenue was £11.7m in the year to 31 Aug 2025, with £17.6k profit and 464 employees. The company is classified under “other business support service activities”; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £10.7m | £7.7m | £11.7m |
| Operating profit | — | £118k | £64.3k | £14.2k |
| Profit before tax | — | £67.2k | £48.7k | £17.6k |
| Profit after tax | — | £67.2k | £48.7k | £17.6k |
| Profit (best available) | — | £67.2k | £48.7k | £17.6k |
| Staff costs | — | £4.5m | £3.2m | £4.9m |
| Employees (average) | 356 | 467 | 475 | 464 |
| Ratios | ||||
| Profit margin | — | 0.6% | 0.6% | 0.1% |
| Revenue per employee | — | £22.8k | £16.2k | £25.1k |
| Profit per employee | — | £144 | £102 | £38 |
| Cash conversion | — | 50.7% | −9.8% | 446.4% |
| Growth (year on year) | ||||
| Headcount growth | — | ▲31.2% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £687k | £448k | £405k | £332k |
| Net assets | −£555k | −£487k | −£439k | −£421k |
| Fixed assets | £69.1k | £64.3k | £60.5k | £20.6k |
| Current assets | £1.1m | £1.3m | £1.3m | £1m |
| Debtors | £38.4k | £99.1k | £166k | £93k |
| Deferred income | — | £174k | £219k | £66.5k |
| Cash from operations | — | £59.6k | −£6.3k | £63.4k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.1k
- Revenue ÷ average employees.
- Profit per employee
- £38
- Profit ÷ average employees.
- Cash conversion
- 446.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- —
- Now −£421k
- Cash at bank
- —
- Now £332k
- Headcount
- —
- Now 464
- Deferred income
- —
- Now £66.5k
- Fixed assets
- —
- Now £20.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £17.6k), 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.