Kedleston Schools Limited
Registered name: KEDLESTON SCHOOLS LIMITED
Part of Kedleston Group Limited groupKedleston Schools Limited made £58.6m revenue and a £6m loss in the year to 31 Dec 2025.
Kedleston Schools Limited’s revenue grew 5% to £58.6m in the year to 31 Dec 2025, with a loss of £6m and 40 employees. The company is classified under “educational support services” and is based in Uxbridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Uxbridge, London
- Age
- 20 yrs · since 2006
- 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.
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 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £43.7m | £52.6m | £55.9m | £58.6m |
| Cost of sales | £23.3m | £27.9m | £30.1m | £31.6m |
| Gross profit | £20.4m | £24.7m | £25.9m | £27m |
| Operating profit | £5.7m | £7.6m | £5.4m | £9m |
| Profit before tax | £44.8k | −£162k | −£573k | £3.6m |
| Profit after tax | −£6.2m | −£7.7m | −£6.7m | −£6m |
| Profit (best available) | −£6.2m | −£7.7m | −£6.7m | −£6m |
| Staff costs | £3.2m | £3.9m | £3.9m | £3.8m |
| Employees (average) | 44 | 44 | 44 | 40 |
| Ratios | ||||
| Profit margin | −14.1% | −14.6% | −12% | −10.2% |
| Gross margin | 46.6% | 47% | 46.2% | 46.1% |
| Revenue per employee | £993k | £1.2m | £1.3m | £1.5m |
| Profit per employee | −£140k | −£175k | −£152k | −£149k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲20.5% | ▲6.3% | ▲4.8% |
| Headcount growth | — | 0% | 0% | ▼9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £344k | £1m | — |
| Net assets | −£35.2m | −£42.9m | −£49.6m | −£55.5m |
| Fixed assets | £17.6m | £17.7m | £17.7m | £17.7m |
| Current assets | £67.1m | £69m | £63.7m | £59.5m |
| Debtors | £7.6m | £12.3m | £8.3m | £8.3m |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −10.2%
- Profit ÷ revenue.
- Gross margin
- 46.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.5m
- Revenue ÷ average employees.
- Profit per employee
- −£149k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.1%
- 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
- —
- Now −£55.5m
- Cash at bank
- —
- Now —
- Headcount
- ▼9%
- Now 40
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £17.7m
Group structure
Ownership chain
- Kedleston Group Limitedultimate parent75–100%
- Kedleston Schools Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (7)
- Kedleston (Os Education) LimitedRev. £13.6m · Profit £2.5m
- Kedleston (High Peak School) LimitedRev. £5.8m · Profit £900k
- Kedleston Wings Holdco LtdRev. £0 · Profit £0
- Kedleston (Ivytree) LimitedFigures not disclosed
- Kedleston (Olsen House Holdings) LimitedFigures not disclosed
- Kedleston Real Estate LimitedFigures not disclosed
- Rockhopper Children's Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£6m), from the Companies House accounts bulk data published Jun 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.