Egg Childcare Limited
Registered name: EGG CHILDCARE LIMITED
Part of Eagle Superco Limited groupEgg Childcare Limited made £2.3m revenue and £476k profit in the year to 31 Dec 2024.
Egg Childcare Limited’s revenue was £2.3m in the year to 31 Dec 2024, with £476k profit and 40 employees. The company is classified under “pre-primary education” and is based in Burntwood; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Burntwood, West Midlands
- Age
- 17 yrs · since 2009
- 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. From the filing: “Egg Childcare Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.1m | £2.3m |
| Cost of sales | £1.8m | £1.3m |
| Gross profit | £1.3m | £1m |
| Profit before tax | £582k | £475k |
| Profit after tax | £441k | £476k |
| Profit (best available) | £441k | £476k |
| Employees (average) | 40 | 40 |
| Ratios | ||
| Profit margin | 14.4% | 20.3% |
| Gross margin | 42.6% | 43.7% |
| Revenue per employee | £76.8k | £58.7k |
| Profit per employee | £11k | £11.9k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £38k | £22k |
| Net assets | £1.6m | £2m |
| Fixed assets | £228k | £243k |
| Current assets | £2.1m | £3.5m |
| Debtors | £3k | £2k |
| Deferred income | £108k | £171k |
| Source | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 20.3%
- Profit ÷ revenue.
- Gross margin
- 43.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.7k
- Revenue ÷ average employees.
- Profit per employee
- £11.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.3%
- 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
- —
- Now £2m
- Cash at bank
- —
- Now £22k
- Headcount
- —
- Now 40
- Deferred income
- —
- Now £171k
- Fixed assets
- —
- Now £243k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Eagle Superco Limitedultimate parent75–100%
- Eagle Topco Limited75–100%
- Eagle Holdco Limited75–100%
- Eagle Newco Limited75–100%
- Eagle Midco Limited75–100%
- Eagle Bidco Limited75–100%
- Eagle Target Limited75–100%
- Busy Bees Holdings Limited75–100%
- Egg Childcare Holdings Ltd75–100%
- Egg Childcare 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).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £476k), 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.